Skillsoft · 1 day ago
Staff Accountant
Nashua, NH
Full-time
Remote
Entry, Mid Level
$65K/yr - $81K/yr
2+ years exp
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Responsibilities
Responsible for reconciling Balance Sheet accounts specifically assigned from month to month, with a complete understanding of procedural and technical aspects of each account.
Assist in the monthly close process – follow up on assigned duties relating to the close.
Assist with quarterly/yearly audits.
Allocate Cross Charge Costs and Interunit Transactions, as well as Currency translation, through system automated processes.
Assist in the Interunit Account Reconciliations with Worldwide Business Units, and post F/X revaluations when applicable.
Report Month over Month and Quarterly variances during close process on all Balance Sheet and P&L accounts for all North America business units.
Validation of the AR balances and performs calculation of bad debt.
Review AP postings before they are posted to ensure accuracy.
Work with the Treasury, Tax, Commissions, Revenue department to book GL entries with appropriate management of backup.
Assist in the Sarbanes Oxley compliance with internal & external auditor.
Create and utilize automated tools for the updating, analyzing and reporting of all domestic financial results.
Qualification
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Required
BS in Finance/Accounting with at least 2 years GL experience
Responsible for reconciling Balance Sheet accounts specifically assigned from month to month, with a complete understanding of procedural and technical aspects of each account.
Assist in the monthly close process – follow up on assigned duties relating to the close.
Assist with quarterly/yearly audits.
Allocate Cross Charge Costs and Interunit Transactions, as well as Currency translation, through system automated processes.
Assist in the Interunit Account Reconciliations with Worldwide Business Units, and post F/X revaluations when applicable.
Report Month over Month and Quarterly variances during close process on all Balance Sheet and P&L accounts for all North America business units.
Validation of the AR balances and performs calculation of bad debt.
Review AP postings before they are posted to ensure accuracy.
Work with the Treasury, Tax, Commissions, Revenue department to book GL entries with appropriate management of backup.
Assist in the Sarbanes Oxley compliance with internal & external auditor.
Create and utilize automated tools for the updating, analyzing and reporting of all domestic financial results.
Customer Focused – personally demonstrated that both external and internal customers are a high priority by identifying, and responding to their needs in a timely and efficient manner.
Initiative – Recognizes opportunities and initiates actions to capitalize on them by looking for a new and productive ways to make an impact.
Innovative Thinking – Embraces and champions new ideas and encourages others to do likewise.
Building Organizational Commitment – Demonstrates commitment, loyalty and appreciation for the organization. Conveys a high-level of concern for all employees, while helping to ensure that both their needs and those of the organization are met.
Windows, Excel, Access, email and web-based tools.
Excellent communication and organizational skills.
Attention to detail.
Strong problem-solving skills.
Ability to multitask.
Ability to work in a team environment.
Preferred
PeopleSoft Select 9.2 Financials
Workday experience
Benefits
Medical
Dental
Vision
Paid time off
Company
Skillsoft
Skillsoft provides online learning and e-learning solutions for global enterprises, SMEs, governments and educational institutions. It is a sub-organization of SSI Investments II Limited.
1,001-5,000 employees
H1B Sponsorship
Skillsoft has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2022 (5)
2021 (7)
2020 (4)
Funding
Current Stage
Public CompanyTotal Funding
$555MKey Investors
Prosus & NaspersCIT Group
2023-10-04IPO· undefined
2022-03-15Post Ipo Debt· $160M
2021-06-14Post Ipo Equity· $170M
Leadership Team
Jeff Tarr
CEO
Jeffrey R Tarr
Chief Executive Officer
Recent News
2024-05-31
2024-05-28
Company data provided by crunchbase
