Our global industry leading technology client is seeking an experienced Staff Accountant to join their accounting department and provide accurate financial accounting and reporting. The Staff Accountant will be an integral part of the daily and month-end close process. This position will be responsible for but not limited to the following:
Preparing and posting month-end entries for the consolidation group in addition to performing account reconciliations and related analysis
Reviewing and reconciling the fixed assets schedules and recording depreciation and other related journal entries
Reviewing trial balances for the various subsidiaries
Reconciling intercompany balances between the various subsidiaries
Generating accounting reports and support for the Tax Department
Assist in various ad-hoc projects and corporate initiatives when presented
The qualified Staff Accountant will possess:
A Bachelors degree in Accounting or Finance
Approximately 3 years of experience in accounting ideally a blend of public accounting and private industry; can be straight public accounting experience (audit or tax) or solid G/L experience within industry
Exposure to financial statement preparation and experience with the month-end close process
Excellent communication (both verbal and written) organizational problem-solving and decision-making skills
Strong analytical skills and the ability to work effectively in a team environment within a fluid business operating state
Our client currently operates in a hybrid work arrangement. This role will require in-person training initially but will resort to the hybrid model once training is complete.
Thank you in advance for your time and consideration.
Required Experience:
Staff IC
Our global industry leading technology client is seeking an experienced Staff Accountant to join their accounting department and provide accurate financial accounting and reporting. The Staff Accountant will be an integral part of the daily and month-end close process. This position will be responsi...
Our global industry leading technology client is seeking an experienced Staff Accountant to join their accounting department and provide accurate financial accounting and reporting. The Staff Accountant will be an integral part of the daily and month-end close process. This position will be responsible for but not limited to the following:
Preparing and posting month-end entries for the consolidation group in addition to performing account reconciliations and related analysis
Reviewing and reconciling the fixed assets schedules and recording depreciation and other related journal entries
Reviewing trial balances for the various subsidiaries
Reconciling intercompany balances between the various subsidiaries
Generating accounting reports and support for the Tax Department
Assist in various ad-hoc projects and corporate initiatives when presented
The qualified Staff Accountant will possess:
A Bachelors degree in Accounting or Finance
Approximately 3 years of experience in accounting ideally a blend of public accounting and private industry; can be straight public accounting experience (audit or tax) or solid G/L experience within industry
Exposure to financial statement preparation and experience with the month-end close process
Excellent communication (both verbal and written) organizational problem-solving and decision-making skills
Strong analytical skills and the ability to work effectively in a team environment within a fluid business operating state
Our client currently operates in a hybrid work arrangement. This role will require in-person training initially but will resort to the hybrid model once training is complete.
Thank you in advance for your time and consideration.