Description
POSITION DESCRIPTION:
We are seeking a contact accountant who will support the Senior Accountant of a dynamic Fortune 100 company. Top candidates will have at least 3 years of professional accounting experience. Additionally, top candidates will be able to effectively manage multiple projects and meet tight project deadlines.
This position will be responsible for:
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Preparing monthly expense and revenue allocations and prepare Variance Reports
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Preparing Monthly, Quarterly, and Year-end close processes
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Accounts Payable duties
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Reviewing and approving invoices in the system.
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Preparing complex journal entries into the general ledger
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Consistently reviewing the general ledger for completeness and accuracy
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Correcting items that require reclassification, evaluate cause for initial MIS-classification and implement process changes.
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Reviewing and Approving invoices and AP requests
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Preparing and analysing balance sheets and P&L reports.
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Preparing quarterly schedules.
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Preparing monthly balance sheet reconciliations.
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Assisting with special projects and management reporting.
REQUIRED SKILLS:
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Bachelors degree in Accounting
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CPA license and/or MBA is preferred, but not required
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3+ years of professional accounting experience
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Experience with PeopleSoft Financials and Hyperion is preferred.
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Proficient in MS Office's Excel (Pivot Tables), Word, and PowerPoint