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    Senior Accountant - Spring, United States - VC5 Consulting

    VC5 Consulting
    VC5 Consulting Spring, United States

    4 weeks ago

    Default job background
    Description

    Job Title: Senior Accountant

    Duties/Responsibilities :

    • Obtain a thorough understanding of the business operations, financial systems and the general ledger structure
    • Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
    • Analyze intercompany transactions and ensure that they are recorded accurately in the general ledger
    • Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements
    • Prepare and review intercompany reconciliation reports for management review
    • Perform month-end close activities including preparing journal entries and balance sheet account reconciliations
    • Identify opportunities for process improvement and implement best practices for intercompany reconciliations
    • Conduct and support ad hoc finance and accounting requests and assignments, as assigned

    Required Skills/Abilities:

    • Excellent organizational skills and attention to detail
    • Strong analytical and problem-solving skills
    • Ability to prioritize tasks and meet strict deadlines
    • Ability to function well in a high-paced and at times stressful environment
    • Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
    • Experience with Intercompany transactions and reconciliation a must
    • Experience with Sage 300 is a plus

    Education and Experience:

    • Bachelor's degree in Accounting, Finance or related field
    • Minimum of 3-5 years of experience in an accounting function
    • Must have at least 1 year experience in intercompany accounting transactions and reconciliation
    • Ability to work collaboratively with personnel at various branches
    • Excellent communication skills

    #10105

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