Corporate Accountant

Responsibilities Assist in preparing accurate and timely monthly, quarterly, and annual financial information Ensure that financial transactions comply with relevant accounting standards (GAAP or IFRS), JSOX and internal policies Prepare and maintain general ledger entries with supporting documentation Review, process and record Corporate accounts payable and accounts receivable transactions Review and process employee expense reports for reimbursement Ensure timely recording of vendor invoices and resolve any discrepancies Prepare monthly and quarterly balance sheet reconciliations and investigate and document any variances Work to ensure intercompany billings are entered timely each month and reconciled with member entities Process bi-weekly payroll journal entry reporting for Corporate Assist with the bi-weekly AP disbursement requests and cash forecast Distribute exchange rates monthly Support internal and external audit requests Review monthly insurance bills and prepare cost allocation entries Prepare and record monthly amortization of prepaid expenses Maintain and reconcile the monthly journal entry log Requirements Bachelor’s degree, Accounting or Finance is required High degree of accuracy and efficiency in all work tasks required Excellent communication and interpersonal skills Deadline Driven Streamline Processes Quick Books/Business Central experience preferred Intermediate Excel Skills necessary Utilize computer applications to compile, retrieve and summarize accounting information for analysis and reporting purposes Able to tabulate financial data and compile necessary reports Month‑end close process, balance sheet reconciliations and expenses trend experience required Strong analytical thinking and problem‑solving skills required Ability to multitask #J-18808-Ljbffr