Assist in completion of standard journal entries and management of closing calendar to meet reporting deadlines.
Assist of reconciliations for all month-end balance sheet accounts, following established priorities for which specific reconciliations must be completed within the monthly close timeframe.
Performs detailed analyses of various general ledger accounts and selected cost centers, as assigned.
Reviews General Ledger activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
Performs bank and reporting uploads on a weekly basis
Supports various Accounting and cross-functional projects on an as needed basis.
Prepare monthly closing reports
Requirements
Must be a graduate of Bachelor of Science in Accountancy (BSA)
Must be a Certified Public Accountant (CPA)
Has 3 to 5 years of US accounting experience.
Has multi-client experience and the ability to work in fast paced environment with shifting priorities.
Has experience with numerous different software solutions
Works well with others: excellent interpersonal and collaboration skills, ability to respond and meet client requests promptly and professionally.
Ability to recognize and protect confidential and sensitive information and exercise strict discretion when disseminating or sharing information.
Ability to manage multiple clients and responsibilities
Excellent at time management, prioritization and multi-tasking
Organized and detail oriented
Flexible, can pivot when priorities change
Proactive, able to anticipate needs and take initiative
Efficient working in a 100% remote environment
Self-directed and able to work with little supervision
WFH TECHNICAL REQUIREMENTS:
Minimum Internet Speed: 50-100 Mbps
Dedicated Home Office Area: Private, quiet workspace
Business Continuity Plan: Power and Internet Backup is a MUST