Senior Accountant
$90k - $100kVOX Global
Sr. Accountant
Credera is a global consulting firm that combines transformational consulting capabilities, deep industry knowledge, AI and technology expertise to deliver valuable customer experiences and accelerated growth across various industries. We continuously evolve our services to meet the needs of future organizations and reflect modern best practices. Our unique global approach provides tailored solutions, transforming the most influential brands and organizations worldwide. Our employees, the lifeblood of our company, are passionate about making an extraordinary impact on our clients, colleagues, and communities. This passion drives how we spend our time, resources, and talents. Our commitment to our people and work has been recognized globally.
We are seeking a Sr. Accountant to join our amazing Finance team, and primarily support the internal month-end close, accounts receivable, credit compliance, and SOX documentation.
Job Duties:
- Execute monthly and quarterly close functions, including general ledger maintenance.
- Post monthly close journal entries and accruals.
- Monitor intercompany contracts and balances with sister agencies.
- Record, reconcile, and manage corporate credit card activity.
- Maintain quarterly SOX documentation and coordinate documentation provided by HR & IT.
- Prepare support for external audits and tax return package.
- Manage Accounts Receivable aging and take action to collect on outstanding invoices.
- Manage credit compliance-related items including credit insurance, credit scores, and internal credit reviews.
- File monthly state taxes as needed and reconcile tax liability accounts.
- Assist the invoicing team with invoice approvals and reconciliations between clients' systems as needed.
Qualifications:
- Bachelor's Degree in Accounting or Finance
- A minimum of 3 years of related experience
- Strong communication (oral & written) and interpersonal skills
- Ability to multitask and prioritize projects
- Team player with a professional business acumen
- Intermediate to advanced understanding of MS Office
- Ability to work independently
- Ability to problem-solve and adapt to change
- Detail-oriented and organized
- Ability to maintain a high level of confidentiality and ability to work with all levels of the organization
$90,000 > $100,000
VOX GlobalVacancy posted 58 minutes ago
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