Certified Public Accountant (CPA) / Senior Accountant
UWorld
Cpa / Senior Accountant
UWorld is the worldwide leader in online test prep practice question banks. Since 2003, thousands of students have used UWorld's products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add a CPA / Senior Accountant to the Finance and Accounting Team. Central to the accountant's role is a strong understanding of GAAP with the ability to consistently apply critical thinking to the daily work. And in support of UWorld's focus on Excellence and Best Practice, the CPA / Senior Accountant must work collaboratively and collectively with those internal and external to the department.
Job Duties, including but not limited to:
- Uses UWorld accounting systems for daily accounting responsibilities - GL/AP/AR/FA/PR/CASH
- Support month end close process through timely preparation of journal entries and reconciliation of general ledger accounts
- Researches, investigates, and reports issues and corrections related to general ledger transactions
- Assist in the review of income statement and balance sheet accounts to support monthly operating review and variance analysis to actual and budget
- Prepares roll forward schedules (i.e., fixed assets, equity, prepaids, deferred revenue)
- Assist in streamlining processes and improve the quality and timeliness of deliverables
- Support the team as needed for monthly, quarterly, and annual tax filings
- Support the team in the annual budget process
- Support the team in the annual external audit in the preparation/provision of Prepared By Client (PBC) requests
- Run ad hoc reports and account analysis as needed
- Other duties as assigned
Vacancy posted 2 days ago
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