Job Description
As a Staff Accounting Consultant, you will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency and accuracy.
+ Support month-end close process, including maintaining the general ledger and sub-ledgers, reviewing journal entries and balance sheet reconciliations and analyzing account variances
+ Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner
+ Ensure appropriate accounting treatment in accordance with US GAAP
+ Support in the preparation and analysis of monthly and quarterly reports, as well as the review of policies and procedures to ensure SOX compliance, etc.
+ Help identify and implement process improvements and system enhancements
+ Bachelor’s Degree in Accounting or related field required
+ Master’s Degree preferred
+ CPA, CMA, CIA or CFE preferred
+ 0-5+ years of related exper...
+ Support month-end close process, including maintaining the general ledger and sub-ledgers, reviewing journal entries and balance sheet reconciliations and analyzing account variances
+ Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner
+ Ensure appropriate accounting treatment in accordance with US GAAP
+ Support in the preparation and analysis of monthly and quarterly reports, as well as the review of policies and procedures to ensure SOX compliance, etc.
+ Help identify and implement process improvements and system enhancements
+ Bachelor’s Degree in Accounting or related field required
+ Master’s Degree preferred
+ CPA, CMA, CIA or CFE preferred
+ 0-5+ years of related exper...