Bilingual J/E Sr Accountant and Analyst

Bilingual J/E Sr Accountant and Analyst (44321-6) Essential Functions/Key Responsibilities:

• Ensure accurate accounting records are maintained and best practices are consistent with the company’s accounting policies and procedures.
• Prepare, review and analyze balance sheets account reconciliations, account analysis and other related accounting documents and schedules, and take appropriate steps to resolve in a timely manner.
• Research and Prepare variance analysis and explanations
• Perform special projects to improve process efficiency and performance
• Actively monitor and document customers whose aging becomes severe and take appropriate steps to resolve in a timely manner, including communicate to the Director of Revenue.
• Prepare and analyze AR reports, including collection, and compile data for statistical data for management reporting.
• Works closely with Director of Revenue and senior accounting staff on revenue recognition and accurate accounting application / allocation.
• Participates in the monthly close by preparing month end reconciliations and journal entries for general ledger accounts.
• Participate in in accounting process improvements with the Director of Revenue.
• As required, work closely with Director of Revenue during corporate audit, which include PBC deliverables and documentation.

Qualification/Requirements:

• 5-6 years related experience
• Bachelor’s Degree in Accounting, Finance or Business Administration.
• Knowledge of Revenue Recognition and US GAAP principles
• Highly proficient in Excel; Knowledge of other MSOffice applications.
• Experience with accounting software (i.e. D365 - Dynamics).
• Strong research and analysis skills
• Excellent written and verbal communication skills
• Excellent and demonstrated problem-solving abilities
• Well-developed interpersonal and organizational skills

#J-18808-Ljbffr Interplace, Inc.