Seeking experienced Senior Accountants interested in contract roles to assist in month-end close process, reconciliations and financial reporting. Ideal candidate will be able to roll up their sleeves and work independently. Responsibilities could include:
- Preparing month-end, and year- end financial statements, communicating variances analysis
- Reviewing journal entries and reconciliations
- Maintaining General Ledger
- Performing account analysis to assist with ensuring accurate financial reporting.
- Identifying errors and risks that could have a financial impact on the company’s financial statements in accordance with company policies, US GAAP and in compliance with Sarbanes Oxley.
- Maintaining cash accounting and reconciliation process including ensuring appropriate tracking of account payables, deposits, distributions, and fees
- Managing fixed asset and depreciation schedules
- Conducting inventory management, annual counts, and analysis
- Interfacing and assists with quarterly and annual audit processes
- Assisting with process improvements as needed
Required skills:
- Bachelor's degree in Accounting or Finance
- CPA desired but not required
- 8+ years of progressive experience in a corporate accounting department
- Knowledge of GAAP
- Experience utilizing large ERP systems
- Advanced Microsoft Excel skills, pivot tables, v-lookups and formulas
- Strong problem solving and analytical skills