OnePlan · 6 hours ago

Senior Accountant

United States

Full-time

Remote

Senior Level

7+ years exp

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Responsibilities

Month-End and Year-End Close: Assist in the preparation of month-end, quarter-end, and year-end financial close workbooks for multinational entities.

Income, Sales & Payroll Tax Compliance: Have a thorough understanding of US federal, state, and local tax regulations, managing the preparation and timely filing and the related coordination with third-party providers.

General Ledger Management: Perform or review account reconciliations, accruals and prepaid journal entries.

Order to Cash Cycle: Oversee billing, invoice delivery, and reconciliation processes.

Accounts Payable Management: Post or review vendor bills, verification of timesheets, and billable expense recording.

Bank Reconciliation: Prepare or review monthly bank reconciliations including credit card transactions.

Financial Analysis: Analyze financial statements for discrepancies and provide insights to senior management.

Audit Coordination: Prepare documentation for external auditors and assist in coordinating audits as needed.

Project Management: Proven ability to handle multiple projects simultaneously.

Ad-Hoc Projects: Undertake special projects and tasks as required.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPA certificationUS GAAP knowledgeFinancial analysisQuickBooks proficiencyExcel proficiencyGlobal accounting experienceAudit coordinationProject managementLarge data set managementVendor management