In this position, you will be in charge of preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. To be successful, candidates need to be highly adept at analytics and working in challenging, fast-paced environments. Employees of the company are well compensated, receive benefits, and have the possibility of growth. Key responsibilities - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Adherence to continuously improve the automation of the accounting and reporting process - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Provide monthly consolidated P&L and Balance Sheet flux analysis for management reporting - Partake in various department-wide initiatives - Provide Balance Sheet account reconciliations - Provide assistance in coordinating quarterly reviews and testing with internal and external - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner Contact firstname.lastname@example.org for additional details.
- Understanding of corporate performance management (CPM) and business intelligence systems required - Demonstrated ability to work in a dynamic and constantly changing company environment - 1+ years of overall general accounting experience, ideally with Big 4 experience - Strong time management skills preferred - Solid understanding of general ledger - Knowledge of QuickBooks - Self-starter and strong ethical standards - BA/BS in Accounting, CPA credentials are preferred - Excellent attention to detail - Strong communication and interpersonal skills (verbal, written, and listening) - Skilled in analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Previous experience in public accounting is highly valued - Efficient in ERP systems - Ability to prioritize work and balance multiple projects and deadlines
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