
General Accounting Staff
1 week ago
Job Responsibilities:
- Assist the Accounting Supervisor with month-end close processes, including journal entries, accruals, and account analysis
- Prepare detailed balance sheet account reconciliations, roll-forwards, and budget vs. Actual analysis
- Ensure account integrity by performing timely reconciliations and resolving discrepancies within 90 days
- Conduct daily and monthly cash reconciliations, identify variances, and coordinate with third parties to resolve issues
- Support AR sub-ledger to GL balancing and assist in correcting variances with oversight
- Assist in the preparation and review of audit schedules and documentation for internal and external audits
- Generate financial and month-end reports for internal and external stakeholders as needed
- Support intercompany accounting processes, including transaction tracking and reconciliations
- Partner with domestic market teams to manage monthly accruals and upcoming transactions
- Act as a departmental super user for financial systems and tools, helping to train and support peers
- Ensure compliance with internal controls, accounting policies, and regulatory standards
- Contribute to process improvements and standardization initiatives within the accounting function
- Provide back-up support to other accountants or supervisors as needed
Job Qualification:
- Bachelor's Degree in Accounting, Finance, or related discipline
- Minimum 2 years of experience in a General Accounting function
- Certified Public Accountant (CPA) or Chartered Accountant credential is preferred
- Experience working in a BPO, Shared Services, or Healthcare-related industry is required
- Proficient knowledge of US Generally Accepted Accounting Principles (US GAAP)
- Hands-on experience with ERP systems such as Workday, SAP, or Oracle
- Familiarity with accounting tools like Blackline and healthcare systems like EPIC is an advantage
- Proficiency in Microsoft Excel and Office applications
- Amenable to working the night shift
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