WHAT WE'RE LOOKING FOR
We are looking for an ambitious Senior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company's finances.
The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.
THE EVERYDAY VIEW
Conduct monthly/quarterly close process, accruals, journal entries and inter-company journal entries
Prepare all balance sheet reconciliations
Review new customer agreements to determine billable items and proper revenue recognition
Prepare invoices for all fixed and variable fees
Review all tax provisions for new customers and ensure all filings are addressed accordingly
Ensure all accounting processes follow implemented internal controls
Support and liaise quarterly internal audits
Prepare monthly B/S and P/L variance analysis
Prepare specialized month-end reports
Review and comprehend customer settlement reconciliations process
Assist with any additional ad hoc requests
REQUIRED SKILLS AND EXPERIENCE
Bachelor's Degree in Accounting
5+ experience (Experience working at a Big 4 Accounting Firm is a plus)
Ability to use Microsoft productivity software such as Excel and Word
Excellent attention to detail
Strong organizational ability
Effective corporate communications skills
Ability to consistently meet all deadlines
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