Accountant

Job Details

Required Skills & Experience

Bachelor's Degree in Accounting
5+ years of Corporate Accounting experience
Experience with journal entries, fixed asset, allocations, balance sheet reconciliations, accruals
Strong Excel
Experience with Accounting Software packages
Nice to Have Skills & Experience
Masters Degree
CPA
Experience with Infinium System or Workday

Job Description

· Analyze fluctuations in Corporate Overhead and P&L reports from budget

· Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups

· Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed

· Assists with fixed assets and ensures capitalization and depreciation is accurate and complete across a wide range of international companies.

· Track CIP projects and Capitalization of assets using Project Accounting

· Properly recording the cost of tangible and intangible fixed assets, and accounting for the disposal of fixed assets.

· Maintenance of Fixed Asset sub-ledger and monthly depreciation entries

· Accounting for corporate shared services costs and allocations to subsidiaries.

· Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions

· Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;

· Efficiently communicates and works with internal departments to obtain information as required

· Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards

· Keeps current any departmental check list or procedures

· Documenting new business processes and accounting policies to strengthen internal controls

· Key liaison with internal and external audit reviews, and other special projects

Demonstrated accountability and adaptability to change with experience working in a high-growth organization

Pay: $35.00 - $45.00 per hour

Benefits:

Work Location: In person