Accountant
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Accountant
Role Purpose
Own day-to-day accounting operations and deliver a timely month-end close supporting audits tax and process improvements across AP/AR GL and reporting.
Key Responsibilities
- Month-End Close: Prepare JEs (accruals prepaids/deferrals) bank/credit card and balance sheet reconciliations flux analysis and close checklists.
- General Ledger & Reporting: Maintain the GL support management reporting and variance analysis with FP&A.
- AP/AR Operations: 3-way match invoice coding payment runs cash application collections vendor onboarding and customer billing.
- Tax & Compliance: Prepare sales & use tax returns assist with payroll tax packages.
- Internal Controls: Document and strengthen processes maintain policies PBC lists and support external/internal audits.
- Process Improvement: Drive automation and standardization in ERP and spreadsheets; reduce close timeline and error rates.
Qualifications
- Bachelors in Accounting/Finance; 25 years
- Proficiency with an ERP (NetSuite SAP Oracle Microsoft Dynamics QuickBooks Online) and Excel/Google Sheets (lookups pivots reconciliations).
- Understanding of multi-state sales/use tax and basic payroll tax concepts.
- Clear written and verbal communication; strong attention to detail; ability to meet deadlines.
Competencies
Ownership & accountability Analytical rigor Organization & time management Cross-functional collaboration Continuous improvement mindset Integrity & confidentiality
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
HQ Platinum nace como una división de Human Quality enfocada en el servicio de headhunting creada para conectar personal de altos niveles en posiciones específicas solicitadas por nuestros clientes.
