Accountant
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Job Summary
Accountant needs 5 years
Accountant requires:
- CPA MBA preferred
- SAP implementation
- In-depth understanding of internal controls and segregation of duties
- Intermediate MS Excel and Word skills
- Ability to effectively work within 2 different SAP systems
- Strong accounting
Duties:
- Responsible for various function-based accounting activities (e.g. revenue deferrals recording of legal expense marketing depreciation etc.).
- Completes month-end close duties accurately and timely (e.g. recording / approving journal entries performing variance analysis updating subledger details etc..)
- Interacts with accounting finance and operations partners in North America and across the world.
- Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
- Ensures compliance with GAAP and IFRS accounting requirements as well as Sarbanes-Oxley regulations.
- Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
- Proactively identifies and implements process improvements as necessary.
- Completes special project work as assigned.
