Accountant
Core
Applies GAAP to perform account reconciliations, analyze financial transactions, prepare journal entries, and generate financial reports while ensuring SOX compliance.
Role type
Accountant
Builds
Monthly balance sheet reconciliations, financial reports, and audit documentation
Domain
Accounting / Financial Reporting
Required skills
US GAAP, Account Reconciliations, Journal Entries, Financial Reporting, SOX Compliance, Audit Support, MS Excel (Advanced), ERP Systems
Preferred skills
Chartered Accountant, Fortune 1000 experience, Oracle Fusion, Payroll Tax, ASC 606
Technologies
Oracle, Oracle Fusion, MS Office Suite, Excel
Responsibilities
Prepare journal entries and monthly balance sheet account reconciliations; Analyze and document account variances; Document policies and procedures; Support SOX compliance; Provide ad hoc financial analysis and special projects; Prepare audit PBC requests and respond to auditor inquiries.
Seniority
Mid-level, hands-on IC