- Lead the month-end close process including preparation of timely and accurate monthly reporting package and review with business leaders
- Assist in preparation of annual financial statements and act as primary point of contact for external auditors
- Perform reconciliations of corporate general ledger accounts, including intercompany and VAT accounts
- Provide Tax Manager with supporting documentation in preparation of annual corporate tax filings
- Prepare monthly journal entries for depreciation, amortization, payroll, eliminations and other corporate accounts
- Assist in research and documentation of technical accounting pronouncements, as applicable
- Assist in coordinating statutory audits for global entities
- Manage and train corporate staff accountant
- Support creation of global policies and procedures
- Assist in documentation of internal controls
- Continuously strive toward process improvement and efficiencies
- Others as assigned
- Minimum 1-3 years of relevant work experience in accounting (public accounting experience is a plus)
- Relevant experience applying knowledge of GAAP, financial statements and internal controls
- Proficiency in Microsoft Excel and Word
- Excellent critical thinking and problem solving skills
- Excellent reconciliation and analysis skills
- Bachelor's Degree in Accounting (required)
- Works effectively with others in a collaborative team environment
- Manages work assignments to meet deadlines
- Self-motivated with strong attention to detail and excellent work ethics
- Strong organizational and time management skills
- Strong written and verbal communication skills
- Demonstrate excellent interpersonal skills and ability to interface with reporting groups in an international environment
- Ability to work effectively both individually and as a team under pressure to meet specific deadlines
- Monthlyparking allowance for hybrid employees
- Generous benefits package: medical, dental, vision, 401(k), etc.
- And most importantly: a passionate, friendly team of coworkers who work hard and love working here
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Staff Accountant - Cleveland, United States - Dwellworks
Description
OUR POSITION IN A NUTSHELLThe Staff Accountant is responsible for international monthly recurring duties, including preparing and reviewing account reconciliations and preparing various monthly financial reports. This position will help support important accounting projects such as standardizing account reconciliation processes and process improvements. This position will be fast paced, challenging, and will allow for incredible personal growth opportunities in a company that has had and anticipates even more explosive global growth over the next several years.
WHAT YOU WILL ACCOMPLISH
Month-end close activities
Your Experience (Preferred)
WHO WE ARE
Our Team
The Dwellworks experience is driven with passion, hard work and integrity. We search for the team players, the go-getters, and the innovators who are hungry to learn. Best of all, we promote a relaxed, well-rounded environment where associates can explore and engage in extensive opportunities such as our associate led-committees (wellness, green, philanthropy, and fun). Here at Dwellworks, we want you to succeed, we want you to grow, and we want you to thrive
Our Perks
Check out our websiteto learn more about what it's like to work here at Dwellworks
Dwellworks is an Equal Opportunity Employer and values the diversity of perspective & experience brought to our company by people from all backgrounds & communities.