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Dinan

    Accountant - McLean, United States - LEDGENT Finance & Accounting - Roth Staffing Companies, L.P.

    LEDGENT Finance & Accounting - Roth Staffing Companies, L.P.
    LEDGENT Finance & Accounting - Roth Staffing Companies, L.P. McLean, United States

    3 weeks ago

    Default job background
    Description
    South Boston, MA - HYBRID Tuesday and Thursday onsite required
    Temporary to hire
    Up to $40/hour and $86k when permanent

    Our global nonprofit client focused on disease prevention is seeking an experienced Accounting Director to lead their US and international teams in a high visibility leadership role.


    What's in it for you:
    100% employer paid healthcare - single and family.

    Qualifications:
    A minimum of a Bachelor's Degree in accounting or finance
    5 years of experience in accounting is required.
    In depth knowledge of GAAP and IFRS is required
    Experience in global complex organizations in nonprofit or related industries required
    Hands on experience- Month End Close, Balance Sheet, P&L, Audit performance
    Attentional to detail- this role will be verify and performing reconciliation and reporting work from teams outside US
    Ability to troubleshoot, design, implement, and manage systems that contribute to an efficient working environment.
    Experience collaborating with diverse groups of international teams

    Responsibilities:


    Responsible for assisting in the overall fiscal control of the organization, including, but not limited to, accounts receivable, general ledger reconciliations, cash receipts, disbursements, auditing, and reconciliations, and maintaining fixed assets.

    Support the Controller during the month end and year end close.
    Responsible for preparing standard journal entries and maintaining accounting records.
    Prepare and review Daily Cash Report.
    Prepare monthly fixed asset journal entries and reconcile balance sheet accounts.

    Reconcile balance sheet accounts, including, but not limited to cash, accounts receivable, prepaid expenses, fixed asset, deferred revenue, and accrual accounts monthly.

    Maintain schedules for monthly and quarterly review in preparation for the annual audit.
    Research and resolve reconciliation discrepancies.
    Various A/R functions including grant billing and reconciliation.
    Research and resolve department head expense questions and prepare general ledger journal entries as needed.
    Interact directly with auditors and provide supporting documentation as needed.
    Review trial balance with Controller for unusual fluctuations.
    Adhere to standard practice internal control procedures for all aspects of accounting.
    If interested please send your updated resume in Word format
    All qualified applicants will receive consideration for employment without regard to


    race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.


    We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

    Job Description

    Accountant
    South Boston, MA - HYBRID Tuesday and Thursday onsite required
    Temporary to hire
    Up to $40/hour and $86k when permanent

    Our global nonprofit client focused on disease prevention is seeking an experienced Accounting Director to lead their US and international teams in a high visibility leadership role.


    What's in it for you:
    100% employer paid healthcare - single and family.
    6% 401k match

    Qualifications:
    A minimum of a Bachelor's Degree in accounting or finance
    5 years of experience in accounting is required.
    In depth knowledge of GAAP and IFRS is required
    Experience in global complex organizations in nonprofit or related industries required
    Hands on experience- Month End Close, Balance Sheet, P&L, Audit performance
    Attentional to detail- this role will be verify and performing reconciliation and reporting work from teams outside US
    MS Office, Excel, VLOOKUP's, Pivot Tables Quickbooks, Agresso/NetSuite required
    Ability to troubleshoot, design, implement, and manage systems that contribute to an efficient working environment.
    Experience collaborating with diverse groups of international teams

    Responsibilities:


    Responsible for assisting in the overall fiscal control of the organization, including, but not limited to, accounts receivable, general ledger reconciliations, cash receipts, disbursements, auditing, and reconciliations, and maintaining fixed assets.

    Support the Controller during the month end and year end close.
    Responsible for preparing standard journal entries and maintaining accounting records.
    Prepare and review Daily Cash Report.
    Prepare monthly fixed asset journal entries and reconcile balance sheet accounts.

    Reconcile balance sheet accounts, including, but not limited to cash, accounts receivable, prepaid expenses, fixed asset, deferred revenue, and accrual accounts monthly.

    Maintain schedules for monthly and quarterly review in preparation for the annual audit.
    Research and resolve reconciliation discrepancies.
    Various A/R functions including grant billing and reconciliation.
    Research and resolve department head expense questions and prepare general ledger journal entries as needed.
    Interact directly with auditors and provide supporting documentation as needed.
    Review trial balance with Controller for unusual fluctuations.
    Adhere to standard practice internal control procedures for all aspects of accounting.
    If interested please send your updated resume in Word format
    All qualified applicants will receive consideration for employment without regard to


    race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.


    We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

    To apply please email your resume to

    Pay Range:
    $ $41.00 Hourly
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