- Prepare monthly financials under IFRS regulations and prepare the monthly intercompany reconciliation and P&L/balance sheet eliminations. Including Calculating EBITDA under IFRS reporting for management team.
- Prepare accounting-related entries to numerous registers, journals, and logs and maintain detailed reconciliations of all GL balance sheet accounts.
- Provide detailed analyses and explanations of all transactions.
- Prepare major sections of monthly corporate and subsidiary financial statements according to US GAAP by ensuring accurate and timely data entry of financial information from various system and manual sources.
- Review, analyze, investigate, and report on significant fluctuations between financial statements of different time periods.
- Prepare required monthly journal entries on a timely basis to record appropriate accruals, reclassing transactions when appropriate.
- Ensure account accuracy by preparing all necessary documentation for reconciling journal entries.
- Perform other administrative duties as assigned from time to time by the Controller.
- Assist Management team with the preparation of the company's cashflow and provide oversite and guidance with the preparation of the budget in a support role to the management team.
- Bachelor's degree with 3 - 5 years of relevant experience, or equivalent.
- Proficiency in GAAP, IAS, and IFRS, and familiarity with revenue recognition regulations (ASC 606).
- Advanced proficiency in Microsoft Excel and QuickBooks.
- Problem-solving skills and ability to draw valid conclusions from data.
- Experience with accounting software like QuickBooks Enterprise, SAP, Microsoft Dynamics, or NetSuite is a plus.
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Senior Accountant - Dallas, United States - Tentamus North America
Description
Job Description
Job DescriptionARE YOU PREPARED TO EMBARK ON AN EXCITING JOURNEY WITHIN THE DYNAMIC REALM OF TENTAMUS NORTH AMERICA AS A SENIOR ACCOUNTANT?
We're actively searching for a detail-oriented Senior Accountant to become an integral part of our esteemed Tentamus North America Accounting Team. If you're driven by a commitment to accuracy in financial reporting and excited about the opportunity to collaborate with a forward-thinking group, we encourage you to apply
HOW YOU WILL CONTRIBUTE AS A VITAL PART OF OUR TEAM:
Under the direction of the Accounting Director, you will break down large, complex processes into digestible and concise pieces, maintain confidentiality regarding all business materials and matters discussed, and assist Controllers with month-end processes and reconcile accounts as directed. Other duties include but are not limited to:
POSITION TYPE & EXPECTED SCHEDULE
This is a full-time position, Monday-Friday 8AM - 5PM, and occasionally requires evening/weekend work during month end closing. Domestic travel less than 10% may also be required.
TO EXCEL AS A SENIOR ACCOUNTANT
Our ideal candidate will be authorized to work in the United States indefinitely without restriction or sponsorship; be motivated, detail-oriented, and driven to succeed; have strong verbal and written communication skills, and multi-tasking abilities under strict deadlines. Other qualifications include:
WHAT'S IN IT FOR YOU?
Salary between $80,000 to $95,000, comprehensive and low-cost benefit plans (medical, dental, vision, disability, life insurance) Ample PTO and a matching 401k
About Tentamus:
Labs for Life. We are a global network of full-service accredited analytical laboratories providing crucial quality and safety analysis for clients locally, nationally, and beyond using proven methods of chemistry and microbiology. Many of the products you use and consume daily rely on Tentamus labs. With 18 labs in the U.S. and growing (100 globally), we celebrate having talented diverse scientific and service-oriented professionals.
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