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Accounting III

  • Location: Brookfield
  • Job Type:Contract

Posted 18 days ago

  • Expiry Date: 09 December 2021

Job Description:

  • Note: Will need to be onsite at only Brookfield location

Summary of This Role:

What does Accounting III do?

  • Work closely with the Accounting Supervisor or Manager to ensure compliance with GAAP and Corporate Policy.

  • Maintain SOX compliance and assist in audit preparation, both internal and external.

  • Read and evaluate client contracts. Ensure proper recording of revenue and flex credits based on contract terms and accounting guidance.

  • Prepare and post journal entries in SAP across a broad area of balance sheet and income statement accounts.

  • Prepare balance sheet reconciliations on designated accounts.

  • Create revenue trend analyses and research variances noted.

  • Collaborate closely with associates in other departments to ensure timely and accurate completion of all tasks.

  • Participate in process improvement initiatives.

  • Work on special projects and prepare special analyses, as required.

  • Participate in the Company SAP implementation.

You are the kind of person who has:

  • Bachelor's degree in Accounting

  • Minimum 3 years of experience working with general accounting, revenue recognition and balance sheet reconciliations

  • Strong Microsoft Excel skills

Preferred Skills, Experience, and Education:

  • CPA license and/or Masters degree in Accounting

  • SAP and BPC experience

  • Deep understanding of general ledger, internal controls and US GAAP requirements

  • Excellent organizational skills and ability to multi-task, prioritize deliverables and meet tight deadlines

  • Strong analytical skills with the ability to research and reconcile difficult accounts

About ASK:ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.