Financial Accountant - Remote CST/EST

Overview

This role is within Finance Group Shared Services and is responsible for Record-to-Report (R2R) operations. The position supports the preparation of monthly management accounts and related general finance accounting tasks for the group or one of its businesses. The incumbent will work closely with an assigned Finance Team.

Responsibilities

• Prepare monthly accounting journals and post them in a timely manner in Sun6.
• Prepare journal templates with support for approvals, in adherence to established processes.
• Organize and save all backups/support materials in the shared drive for easy access.
• Investigate monthly inter-company account transactions, post journals, and share/save backups with the appropriate counterpart.
• Maintain and reconcile the Prepayment, Accruals, Debtors, Creditors accounts to the trial balance.
• Review capital expenditure monthly, calculate and reconcile depreciation, including Fixed assets and IFRS16.
• Post payroll, 401K, HSA, and bonus accounting journals.
• Support the Finance Manager with general accounting tasks (chart of accounts, journals, accruals, prepayments, period close and open) and month-end activities.
• Assist with system-to-system reconciliations as requested.
• Provide information and assistance to internal and external auditors as required.
• Support various ad hoc projects as needed.

Requirements

• Bachelor’s degree with major in Finance and/or Accounting.
• 3–5 years of professional experience in accounting, reporting and/or auditing with a large global corporation or accounting firm.
• Working knowledge of U.S. GAAP; IFRS knowledge is a plus.
• Detail-oriented with strong financial analysis skills.
• Strong organizational and stress management skills.
• Strong Excel skills, including managing and manipulating large data sets.
• Ability to build relationships and strong communication skills (written and verbal).
• Ability to prioritize and work under a tight schedule.
• Ability to work independently with little to no supervision.
• Highly motivated and a team player.

Preferred Qualifications

• Experience with Sun6, TM1, and Microsoft Dynamics is a plus.

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.