Company
Finance and Accounting
AccountantII
“Accountant II. Skills: GAAP accounting principles, Corporate accounting experience, SEC reporting, Consolidation accounting, ERP Accounting & finance software, Advanced Excel proficiency. Prepare, review, and reconcile a variety of journal entries, trial balances, schedules, and reports. Monthly, post journal entries and validate upload accuracy”
What You'll Achieve.
Accomplish quality work that meets expectations and deadlines; Ensure on-time project delivery
Industry & Context.
Ability to research and resolve routine and non-routine escalates and discusses unusual issues with peers or management; Summarizes period over period variances, trends data, identifies data anomalies, researches disparities, validates backup paper work, resolves errors, and escalates issues to management
What They're Looking For.
Must Have
2 years corporate accounting experience, SEC reporting and consolidation accounting experience, Knowledge of GAAP accounting principles, Analytical thinking and analysis skills, Ability to self-prioritize work to meet expectations and deadlines, Proficiency with ERP Accounting & finance software, Advanced Excel proficiency with MS Office Suite, Professional verbal and written communication skills
What You'll Do.
and reconcile a variety of journal entries
post journal entries and validate upload accuracy
Retain work papers that support balance sheet detail
May prepare financial statements
Runs enterprise accounting reports as needed to support work
Validates report output
Peer Review documents for mathematical accuracy
and compliance with GAAP
Summarizes period over period variances
identifies data anomalies
researches disparities
validates backup paper work
and escalates issues to management
Gathers requested audit documentation and provides to staff member-coordinating audit
Document processes and procedures
Recommends efficiency and controls improvements
How You'll Work.
Team & Collaboration
Collaborates within team to understand the industry and accomplish quality work that meets expectations and deadlines; Discusses assignment responsibilities with manager and communicates responsibilities to team members; Schedules and facilitates team project meetings ensuring on-time project delivery; Communicates and status project status and risks with management and stakeholders
Communication Scope
Professional verbal and written communication skills; Ability to research and resolve routine and non-routine escalates and discusses unusual issues with peers or management; Drafts summaries and trends for power point presentations adding charts to illustrate conclusion; Communicates and status project status and risks with management and stakeholders
Process & Methodology
Learns project management skills, techniques, and skill application, Focus is small scope team projects, Develops timeframes, Gantt charts, and activity logs, Schedules and facilitates team project meetings ensuring on-time project delivery, Communicates and status project status and risks with management and stakeholders
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