A dynamic growing company is looking to add a professional accountant to their staff. Responsibilities include financial reporting, general ledger, complex account reconciliations, acquisition accounting, consolidation and eliminations, due diligence.
Key Responsibilities Co-ordinate month-end closing, General Ledger, reconciliations, and monthly Financial Statements preparation.
Research technical accounting issues and draw conclusions, writing memos to share findings with management.
Fixed Assets Ledger maintenance, inventory valuations, etc.
Review and post Sales invoices, prepare Journal entries
Post cash receipts, wire transfers, and daily cash activity reporting
Assist Controller with year-end audits, serving as main POC with external auditors.
Requirements Bachelors degree or higher in Accounting or Finance.
Strong understanding of complex GL concepts, account reconciliations, etc.
Experience with acquisition accounting, consolidations/eliminations, financial reporting.
2-5 years accounting experience in either corporate or public accounting.
Some experience with ERP systems (SAP, JD Edwards, Peoplesoft, Lawson) and reporting software (Crystal Reports, Business Objects, Hyperion).
For immediate and confidential consideration, please contact John Meehan via email: firstname.lastname@example.org