- The Legal Entity Senior Accountant is responsible for various entities, which entails:
- Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)
- Prepare fluctuation analysis of balance sheets and income statements.
- Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.
- Assist reconciliation center of excellence with resolution of open reconciling items.
- Prepare and post journal entries related to respective legal entities (transfer pricing, revenue accruals, LE accruals, etc.)
- Assist external auditors with year-end audits.
- Other duties as assigned from time to time.
- Completes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.
- Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.
- Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.
- Assist reconciliation center of excellence with resolution of open reconciling items.
- Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)
- Assist external auditors with year-end audits.
- Actively participate in wide projects, such as reporting systems upgrades and operational improvements.
- Identify control gaps and work with line Manager to devise resolution for risk and control process documents.
- Establish, maintain, report, and continually improve performance against a set of effectiveness and efficiency benchmarks.
- Work and communicate with the various departments i.e. Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
- Other duties as assigned from time to time.
- Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk, advances appropriately.
- Minimum of 4 years of related experience
- 4-7 years of progressive financial reporting and accounting experience, in the financial services industry or with a major public accounting firm.
- Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS.
- Bachelor's degree preferred or equivalent experience.
- Intense attention to detail
- Fondness towards fixing broken processes and unafraid to challenge the norm.
- High problem solving and analytical skills, ability to connect the dots.
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Remote/Hybrid Senior Accountant In Tampa, FL - PostJobMatches By WorkStaff USA Staffing Agency LLC
Description
Job Description
Job DescriptionPostJobMatches By WorkStaff USA is a leading staffing agency in the job placement industry, providing top-notch professionals to facilities across the country. Our team of experienced recruiters work together to match the best candidates with the right job opportunities.
Today we are hiring a Remote/Hybrid Senior Accountant for our client In Tampa, FL.
Key Skills we want to see on your resume: Accountant, Financial Reporting, Financial Services, Public Accounting, Generally Accepted Accounting Principles (U.S. GAAP), IFRS, Balance Sheets, ad-hoc Reports, Financial Statements, SEC/FCA/OSC Filed Reports, Income Statements, Account Reconciliations, Transfer Pricing, Revenue Accruals, LE Accruals, General Ledger, Trial Balances, Accounts Payable, Payroll/HR, Billing, Collections, Treasury, P&L, GAAP
JOB DESCRIPTION:
RESPONSIBILITIES:
QUALIFICATIONS:
Experience level:
Associate
Experience required:
8 Years
Education level:
Bachelors degree
Job function:
Finance
Industry:
Financial Services
Compensation:
$71,000 - $80,000
Total positions:
1
Relocation assistance:
No
Visa sponsorship eligibility:
No