162 applicantsPosted by Agency

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Company

Dexian · 1 day ago

Accountant

United States

Full-time

Remote

Mid, Senior Level

$35/hr - $45/hr

5+ years exp

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Responsibilities

Prepare monthly journal entries and balance sheet reconciliations requiring calculations of a moderate to high level of complexity.

Review general ledger detail and expenses run rates to identify and record required adjustments and reclassifications

Apply knowledge of U.S. Generally Accepted Accounting Principles and Company policies to solve moderate to complex problems.

Coordinate and oversee assigned accounting tasks and processes.

Participate in the monthly general ledger close process, including preparation of journal entries, balance sheet reconciliations and other accounting and reporting schedules.

Analyze financial data and extract relevant information; interpret data for purpose of determining past financial performance and/or to project a financial probability.

Provide internal and external auditors with requested information and supporting documentation.

Understand and comply with Sarbanes-Oxley controls.

Assist with identification and implementation of process improvement initiatives.

Assist with creation, documentation and monitoring of system controls, procedures, and forms.

Communicate effectively with other departments to ensure transactions are recorded appropriately and in a timely manner.

Assist with ad hoc activities within General Ledger, Indirect Tax, North America Compensation, and Lease Accounting Teams.

Perform other related duties as assigned.

Qualification

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GAAPAccounting SoftwareExcelCPAProcess ImprovementJournal EntriesBalance Sheet ReconciliationSAPBPCAFOBlackline

Required

Prepare monthly journal entries and balance sheet reconciliations requiring calculations of a moderate to high level of complexity.

Review general ledger detail and expenses run rates to identify and record required adjustments and reclassifications

Apply knowledge of U.S. Generally Accepted Accounting Principles and Company policies to solve moderate to complex problems.

Coordinate and oversee assigned accounting tasks and processes.

Participate in the monthly general ledger close process, including preparation of journal entries, balance sheet reconciliations and other accounting and reporting schedules.

Analyze financial data and extract relevant information; interpret data for purpose of determining past financial performance and/or to project a financial probability.

Provide internal and external auditors with requested information and supporting documentation.

Understand and comply with Sarbanes-Oxley controls.

Assist with identification and implementation of process improvement initiatives.

Assist with creation, documentation and monitoring of system controls, procedures, and forms.

Communicate effectively with other departments to ensure transactions are recorded appropriately and in a timely manner.

Assist with ad hoc activities within General Ledger, Indirect Tax, North America Compensation, and Lease Accounting Teams.

Perform other related duties as assigned.

Excellent written and verbal communications skills required

Excellent Excel skills required

Preferred

Bachelor's degree (B.A. /B.S.) or equivalent in accounting (strongly preferred) or related discipline

CPA preferred

5 or more years related accounting experience

Knowledge and practical experience with financial accounting software applications; SAP, BPC, Analytics for Office (AFO) and Blackline experience a plus.

GAAP: 1 year (Preferred)