- Ensures accuracy of accounting records in accordance with
Generally Accepted Accounting Principles (GAAP), company policies and procedures. - Responsible for the
general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue Recognition monthly reconciliation. - Record and reconcile intercompany transactions and accounts.
- Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting. Assist in monthly and quarterly financial corporate packages.
- Assist in month end reporting and ad hoc analysis.
- Provides support for internal and external audit process and other accounting projects.
- Other duties as assigned.
- Bachelor's degree in finance or accounting required. CMA and/or CPA preferred.
- 3 years of relatable experience, preferably in a
SOX compliant company -
Sound knowledge of US GAAP - Advanced ability to gather, monitor, analyze and document data.
-
Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas) - Superior analytical and problem-solving skills
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Senior Staff Accountant
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Registered Nurse ICU PRN
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Registered Nurse Med-Surg
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Fiscal Coordinator
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Registered Nurse Labor and Delivery
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School Speech Language Pathologist Job
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Travel Respiratory Therapist
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Piedmont Walton Hospital Monroe, United States: · Department: Med-Surg1 · Location: Piedmont Walton-Monroe, Georgia · Full TimeNights 7:00 PM- 7:00AM · *Med-Surg SpecialtyDiff* · Competitive Sign onBonus Available · Experiencethe advantages of real career change · Join Piedmont to move your career inthe right direction. Stay ...
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Piedmont Walton Hospital Monroe, United States: · Department: Med-Surg3 · Location: Piedmont Walton-Monroe, Georgia · Full TimeNights 7:00 PM- 7:00AM · *Med-Surg SpecialtyDiff* · Competitive Sign onBonus Available · Experiencethe advantages of real career change · Join Piedmont to move your career inthe right direction. Stay ...
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Senior Staff Accountant - Bloomington, United States - Manpower Group Inc.
Description
Position:
Senior Staff Accountant
Location:
Rudolph Way Greendale Indiana 47025
Duration: 6+ months
Position Summary:
The Senior Staff Accountant's primary duty is to support the
accounting/finance function by performing general day-to-day accounting and financial duties .
Responsibilities include maintaining integrity and accuracy of the
general ledger accounting records, reconciliations, and documentation, performing
monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements.
The Role:
The Candidate:
It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
