Corporate Accountant

Job Description:

• Ensure accurate recording and maintenance of financial transactions within the general ledger, applying relevant US GAAP accounting principles and best practices
• Execute monthly close procedures within mandated timelines
• Analyze and reconcile general ledger accounts, prepaid expenses, receivables, accruals, and other balance sheet accounts, as well as, preparation of respective supporting workpapers and documentation; Prepare journal entries as needed
• Maintain fixed asset supporting schedules and ensure compliance with internal depreciation policies
• Contribute to process enhancement and development of best practices within Firm accounting systems, programs and procedures
• Assist with cash flow analysis and cash management
• Assist with periodic budget to actual reporting and analysis
• Ad hoc analysis and projects, such as expense reporting and analytics and annual audit support

Qualifications:

• Bachelor’s degree in Accounting; CPA preferred
• 3-5 years of experience including general ledger and monthly close procedures; “Big Four” experience preferred
• Proficient in accounting software and Excel; familiarity with Oracle Netsuite a plus
• Excellent analytical, decision-making, and problem-solving skills
• Outstanding communication and interpersonal abilities
• Highly organized, detail oriented, self-motivated and team player
• Able to multitask and embrace changing priorities