Accountant 1 | Work From Home
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Req ID: 5053
Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for an Accountant I who will be working with Connext's Client in the United States of America.
What's in it for you?
25% Night Differential
Perfect Attendance Bonus
Mid-year Bonus
Competitive compensation
Life insurance
HMO Insurance
Great company culture
What is the job?
The Accountant I is responsible for completing a wide range of accounting tasks to ensure timely, accurate, and compliant financial reporting.
Responsibilities:
- Update and maintain requested information, deliverables, and supporting documents for service and compliance tasks.
- Prepare Accountant scorecards and status deliverables.
- Verify that account balances post accurately to the General Ledger.
- Create financial work papers, adjustment entries, and prepare financial statements.
- Verify that account balances post accurately to the General Ledger.
- Handle key reconciliations including: o Accounts Receivable, Prepaid Expenses, Other Receivables o Prepaid Accounts, Inventory Accounts, Inter-Company o Accounts Payable & Merchant Payables, Credit Card Payable, Payroll Liabilities o Payroll Taxes (Federal, FICA, State, local, leases, GS tax liabilities)
- Prepare reconciliations across multiple WIP (Work in Progress) and vendor billing for projects.
- Oversee inter-department accounting processes and reconciliations.
- Complete the financial packet for month-end and year-end close.
Qualifications:
- Skilled in Microsoft Excel (including formulas and pivot tables) and Outlook.
- Clear and coherent both written and verbal communication skills in English, to effectively interact with team members and senior staff.
- At least one (1) year of experience in accounting tasks such as AP/AR, bank reconciliations, preparation of financial statements, and payroll.
- Certified Public Accountant (CPA) eligible.
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