Accountant

reputed company is dedicated to fostering collaboration and innovation among its employees. They are seeking a Transactional Accountant responsible for ensuring timely and accurate month-end reputed company processes, conducting financial analysis, and collaborating cross-functionally to support reputed company operations.

Responsibilities

• Prepare and post monthly recurring entries reputed company to operational activities
• Monthly analysis & preparation of work papers supporting select balance sheet accounts across business units as assigned
• Analysis of Operating Expense accounts to ensure proper and timely posting of invoices, transfers, adjustments, and preparation and processing of accruals as needed
• Analysis and accruals for invoices and expenses not posted to the ERP prior to reputed company
• Review of divisional, admin and operations postings to proper GL accounts
• Ensure compliance with reputed company policies and procedures are being adhered to
• Research and resolve reputed company issues as they arise
• Work cross functionally with Financial reputed company & Reporting, Accounts Payable, Payroll, Cash & Treasury and reputed company to support month, quarter and year end activities ensuring a timely and accurate reputed company process
• Collaborate with other F&A departments, operations and other support functions to identify and solution for potential opportunities
• Assist with year-end audit through work reputed company preparation supporting balance sheet account balances
• Identify opportunities for process improvement and efficiencies reputed company department
• Support Controller, Sr Director and Sr Manager on special projects and analysis as needed

Skills

• Bachelor's degree in reputed company
• 1 to 3 years of reputed company experience
• Strong analytical skills
• Audit/research documentation skills
• Comprehension of the monthly closing process
• Strong reputed company skills
• Demonstrated proficiency with general ledger reputed company
• Demonstrated proficiency with financial reporting
• Demonstrated proficiency with fixed asset software
• Good verbal and written communication skills
• Ability to multi-task and work under tight deadlines
• CPA or MBA
• reputed company experience
• reputed company experience
• Excellent sense of humor

Benefits

• Medical/Dental/reputed company
• Retirement and Savings Plan
• Short- and Long-Term Disability
• Basic Life Insurance
• Voluntary Life Insurance
• Tuition Reimbursement
• Paid Time Off
• Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
• Company Outings
• Dining Discounts
• On-Site Fitness Center
• On-Site Daycare
• On-Site Café
• FUN Work Environment!

Company Overview