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Sr Accountant - Remote

  • Location: United States of America
  • Job Type:Contract

Posted 4 days ago

  • Expiry Date: 23 December 2022
  • Referral: 220314@accuick.com

Job Description:

Duties:

  • Contribute to month-end close process to ensure timely, accurate financial data that is in compliance with GAAP and accounting policies.

  • Accurately reconcile accounts, summarize activity, resolve reconciling differences appropriately.

  • Perform accounting and control procedures related to intercompany balances, compensation, benefits, foreign currency revaluation, translation, and consolidation processes.

  • Accurately record transactions into the general ledger.

  • Critically review and accurately record transactions into the general ledger, including understanding system limitations and required GAAP adjustments.

  • Prepare forecast and budget estimates, and understand the Balance Sheet, P&L and cash flow statement impacts of account activity, including classifications of financial statement line items.

  • Able to analyze and articulate operational performance.

  • Assist in year-end external audit support.

  • Perform ad-hoc accounting projects as directed.

  • Able to analyze and recommend improvements to major systems, processes, practices or policies.

  • Able to drive the decision-making process.

  • Constantly strives to exceed goals, requirements, previous accomplishments and expectations.

Skills:   

  • Benefits related accounting.

  • Intercompany Accounting.

  • Experience with foreign currency and intercompany accounting.

  • Experience with Oracle General Ledger and Discoverer.

  • Experience with Essbase Excel Add-in.

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.