
Advanced Accounting Specialist
1 week ago
Job Description
We are seeking a seasoned accounting professional to join our team as a Senior GL Accountant. This is a remote position that requires strong communication skills and the ability to work effectively with peers and management in a high-paced environment.
The ideal candidate will be responsible for certain month-end close, reconciliation and reporting procedures, review and prepare monthly close packages for foreign subsidiaries, and prepare monthly Cost Plus JEs, funding, and cash projections.
This role also involves performing day-to-day accounting processes and procedures relating to fixed assets, prepaids, payroll, and certain accruals, entering monthly journal entries, performing monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts, reviewing daily bank activities and preparing JEs for bank reconciliations.
In addition, the successful candidate will assist on quarterly reviews and year-end audit procedures with external auditors, assist with SOX controls and facilitate PBCs for external and internal auditors, and prepare monthly BS & P/L Fluxes.
Required Skills and Qualifications
- Strong accounting background and experience with financial software
- Excellent communication and interpersonal skills
- Able to work independently and as part of a team
- Strong analytical and problem-solving skills
Benefits
This is a remote position that offers a competitive salary and benefits package, including health insurance, retirement plan, and paid time off.
Others
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced accounting professional looking for a new challenge, please submit your application.
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