Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
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Job Responsibilities:
This position will primarily be focused on Complex Accounting and full cycle monthly closure procedures. An advanced professional and single process owner for accounting disciplines. Responsibilities include partnering with external auditors tax partners banking relationships as well as collaborate with global team members to assure timely consolidated processes are met to produce accurate trial addition to researching and resolving variances as assigned. This position would work closely with the accounting team to assure all duties is completed timely and accurately.ESSENTIAL DUTIES AND RESPONSIBILITIES
- Lead and perform complex accounting and analysis of revenue cost of revenue variance analyst local tax requirements and management reporting.
- Lead contact for local audits and statutory requirements consolidations of financial statements and tax filings.
- Analysis and reconciliations of general ledger accounts assuring reliable and accurate financial records. Resolving and research discrepancies and fully resolving any variances.
- Perform and lead monthly financial accounting entries and reconciliations in an accurate and timely manner
- Research document issues and present management with suggested solutions on accounting matters that arise.
- Execute internal controls.
- Create and approve various journal entries and reconciling assigned balance sheet accounts.
- Reviewing and approving staff member operational journals and reconciliations and assigning task as needed.
- Reviewing Accounts Payable operation coding to assure compliance with company expense recognitions policies
- Collaborate with Global team members on intercompany transactions/ accounting issues and challenges. Working towards solutions and process efficiencies.
- Lead and assure accurate Payroll accounting functions in collaboration with Payroll team members.
- Ability to be a self-starter and work independently as well with team members in a global environment with multiple currencies
- Interact with accounting staff in other countries / helping to drive corporate policies with other locations.
- Exposure to modern financial reporting technologies and business intelligence tool.
- Work closely with team to assure completeness and accuracy with AP AR and cash management and forecasting.
- Manage various local tax compliance reporting and filing and assure filings are completed and submitted in a timely fashion.
- Receives researches and resolves a variety of internal and external inquiries concerning accounting items and business inquiries including communicating the resolution to appropriate persons in a professional and clear manner.
- Subject matter experts on various accounting requirements.
- Performs other duties as required to support Accounting Department.
QUALIFICATIONS AND REQUIRED SKILLS:
- 5 years prior experience with a mixture of private and public experiences.
- BS degree in Accounting or professional qualification.
- Ability to proactively develop clear solutions to moderately complex problems
- Understand technical and business implications of processes performed.
- Knowledge of Workday FIN is not required but would be advantageous.
- Ability to work with multiple systems in a global multi-currency environment.
- Ability to communicate clearly with all clients and employees on a global basis and providing truly exception customer service.
- Strong Excel with heavily involvement with pivot tables and VLOOKUPS. Organizational skills required.
- Excellent written and verbal communication skills
- Strong technical skills analytical and problem-solving skills.
- Ability to propose and implement a solution.
- Strong General Ledger and Accrual Accounting understanding.
- Ability to multi-task
- Open to change and willing to learn new skills
- Ability to follow up on pending issues
REPORTING
Department: Accounting
Reporting to: Accounting Manager/Controller
Additional Job Details:
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Welocalize enables brands to reach and grow global audiences through services and solutions for translation, localization, adaptation, interpretation, and automation. We offer multilingual solutions to transform all content types for local audiences, at every step of our clients’ glob ... View more
