Accountant-USA-EX
Core
Managing the organization's financial records, ensuring accuracy and compliance with accounting standards, and supporting the complete financial cycle through month-end closing.
Role type
General Accountant
Builds
Financial statements, reports, and accurate cash records
Domain
Commercial Insurance / General Accounting
Required skills
Bank reconciliations, Accounts payable/receivable, Journal entries, Ledger maintenance, Month-end closing, Financial statement preparation, Budgeting and forecasting, Variance analysis, GAAP/IFRS knowledge, Accounting software proficiency, Advanced Excel
Preferred skills
CPA certification, Workday experience
Technologies
QuickBooks, SAP, Oracle, Microsoft Excel, Workday
Responsibilities
Perform daily and monthly bank reconciliations, Oversee accounts payable and receivable, Manage month-end closing processes, Analyze and resolve general ledger discrepancies, Prepare and analyze financial statements, Review and process invoices and expense reports, Assist with budgeting and forecasting, Maintain accurate financial databases
Seniority
Mid-level, hands-on IC