Accountant
Core
Perform account reconciliations, analyze financial transactions, prepare journal entries and financial reports, and support SOX compliance and audit requirements.
Role type
Staff Accountant (GAAP & SOX)
Builds
Monthly financial reports and audit work papers
Domain
US Accounting / SaaS HR Services
Required skills
US GAAP, Account Reconciliations, Journal Entries, SOX Compliance, Financial Reporting, Audit Support, Advanced Excel (Pivot Tables, XLOOKUP, Indexing), MS Office Suite
Preferred skills
Chartered Accountant (CA), Oracle/Oracle Fusion ERP, US Payroll Tax, Fortune 1000 close process experience
Technologies
Oracle, Oracle Fusion, MS Excel, MS Office Suite
Responsibilities
Prepare journal entries and monthly balance sheet account reconciliations; Analyze and document account variances; Document policies and procedures; Support SOX compliance; Prepare audit PBC requests and respond to auditor inquiries; Provide ad hoc financial analysis and special projects support.
Seniority
Mid-level, hands-on IC