Senior Accountant
Propio Language Services
Job Type
Full-time
- Preparation of day-to-day and month end general journal entries, including complex revenue, cost of sales, and intra-entity entries
- Reconciliation of all balance sheet accounts for multiple legal and operational entities
- Review of journal entries prepared by finance operations staff
- Preparation of full set of financial statements with commentary, supporting schedules within monthly close deadline
- Maintain financials at subsidiary level for management and statutory reporting
- Analysis of financial variances to budgets, prior periods, and expected amount
- Serving as primary point of contact for company's financial auditors for interim and year-end testing
- Support for treasury and banking functions as needed
- Ad-hoc financial reporting and analysis
- Other duties assigned
- Bachelor's Degree in Accounting or Finance
- CPA preferred
- 3+ years of experience working at the staff or senior level in public accounting or corporate accounting
- Ability to handle sensitive, confidential information with proper care
- Comfort working in a deadline driven environment
- Comfort handling changing priorities and unexpected circumstances
- Ability to present financial numbers and concepts in a clear understandable way to internal and external users; comfortable speaking to and working directly with executive management
- Experience with NetSuite Financial system or working with multiple currencies a plus
Vacancy posted 1 day ago
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