Public Accountant
Global Channel Management
About the job Public Accountant
Public Accountant needs 2-3 years of accounting experience required; public accounting experience strongly preferred.
- Hybrid
- Bachelor's degree in Accounting required; CPA and/or MBA strongly preferred
- Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
- Knowledge of moderately complex procedures and practices of accounting and GAAP principles
- Experience performing and understanding foreign exchange transactions preferred
- Experience with Oracle Financials preferred
- Advanced knowledge of Excel, including the use of pivot tables, preferred
- Approximately 5% travel may be required in support of the position's responsibilities
- Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
- Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.
- Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
- Prepare and record journal entries related to third-party debt, including accrued interest, amortization of debt discounts, and deferred financing costs
- perform monthly reconciliations to support schedules and lender statements
- Assist with corporate allocations and intercompany analysis
- Preparation of proposed intercompany journal entries, Intercompany invoicing and monthly settlement file
- Monitor, analyze, and reconcile, monthly intercompany balances, as well as investigate and resolve intercompany differences
- Maintain the intercompany note tracker including the reconciliation of the general ledger for income, expense, payable, receivable and withholding taxes associated with the loans in the database
- Assist in the internal financial reporting process including the consolidation of monthly, quarterly and annual financial information
- Assist in quarterly reviews and the annual audit with our external auditors
Vacancy posted 1 day ago
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