Corporate Accountant
2 days ago
We are Trinity Workforce Solutions, Inc., a leading provider of recruitment services, seeking a highly skilled Corporate Accountant to join our team.
Job DescriptionThe successful candidate will be responsible for managing various accounting functions, including consolidations and intercompany accounting, treasury accounting, and US ledger accounting.
Responsibilities- Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity.
- Prepare journal entries, account reconciliations, and financial statement analytics.
- Implement processes and controls to ensure compliance with statutory regulations and corporate accounting standards/policies.
- Provide SEC Reporting support as needed.
- Coordinate with and support external auditors for quarterly reviews and annual audit.
The ideal candidate will have a Bachelor's degree in Accounting, at least 5 years of relevant accounting experience, and strong experience with Microsoft Excel, PowerPoint, and Word.
- CPA or CPA equivalent preferred.
- Consolidation experience at a large, multi-national company is strongly preferred.
- Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred.
- Public accounting and/or large US public company experience a plus.
- Strong understanding and practical working knowledge of US GAAP.
- Manufacturing experience is a plus.
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Corporate Accountant
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