Sr. Accountant/Analyst
Company Name:
Professional Employment Solutions, Inc.
Our dynamic client is looking for a Strong Accountant/Financial Analyst. Position is permanent and pays 60-70k depending on experience with excellent benefits and opportunity for bonus.
Responsibilities include the monthly closing of general ledgers, including the preparation of journal entries, account analysis and reconciliation. Perform monthly consolidation of the assigned business segments.
Perform monthly close and reconciliation of general ledgers
Consolidate financial results for multiple business units
Coordinate accounting and financial activities and projects across multiple business units
Assist in preparing management reports and adhoc requests
Perform other duties as required
Bachelor's degree in Accounting, Finance, Business or closely related discipline and five (5) years experience in accounting, financial analysis or closely related area, OR
Bachelor's degree in Accounting, Finance, Business or closely related discipline and three (3) years experience as an Accountant for a public accounting firm
Experience in trial balance review/reconciliation, overall account reconciliation and consolidations
Experience in technical accounting research, preparing financial statements and related disclosures
Strong knowledge of Financial Accounting Standards (FAS)
Knowledge of Generally Accepted Accounting Principles (GAAP)
Skill in effective communication, both verbal and written
Proficiency in Microsoft Office Word & Excel and Outlook and financial systems experience
Strong analytical skills and ability to work independently
Must be able to work independently, strong organizational skills and ability to manage multiple projects
Self-starter with the ability to handle multiple priorities
Ability to work with general office equipment such as computer and keyboard, facsimile machine, photocopier and calculator
Ability to manage and lead major projects and coordinate activities outside the work team
Capable of making good decisions that will enforce the company policies; which are in accordance with applicable regulations and procedures
Ability to work overtime as required
Ability to analyze and interpret root causes of financial results, variances, and financial trends
Ability to develop and maintain awareness of occupational hazards and safety precautions; skill in following safety practices and recognizing hazards.
Preferred Qualifications
CPA or CMA Certification
Experience with SAP and Hyperion financial systems
Master's Degree in Accounting or Finance or an MBA
Fluency in French or SpanishEstimated Salary: $20 to $28 per hour based on qualifications.
Professional Employment Solutions, Inc.
Our dynamic client is looking for a Strong Accountant/Financial Analyst. Position is permanent and pays 60-70k depending on experience with excellent benefits and opportunity for bonus.
Responsibilities include the monthly closing of general ledgers, including the preparation of journal entries, account analysis and reconciliation. Perform monthly consolidation of the assigned business segments.
Perform monthly close and reconciliation of general ledgers
Consolidate financial results for multiple business units
Coordinate accounting and financial activities and projects across multiple business units
Assist in preparing management reports and adhoc requests
Perform other duties as required
Bachelor's degree in Accounting, Finance, Business or closely related discipline and five (5) years experience in accounting, financial analysis or closely related area, OR
Bachelor's degree in Accounting, Finance, Business or closely related discipline and three (3) years experience as an Accountant for a public accounting firm
Experience in trial balance review/reconciliation, overall account reconciliation and consolidations
Experience in technical accounting research, preparing financial statements and related disclosures
Strong knowledge of Financial Accounting Standards (FAS)
Knowledge of Generally Accepted Accounting Principles (GAAP)
Skill in effective communication, both verbal and written
Proficiency in Microsoft Office Word & Excel and Outlook and financial systems experience
Strong analytical skills and ability to work independently
Must be able to work independently, strong organizational skills and ability to manage multiple projects
Self-starter with the ability to handle multiple priorities
Ability to work with general office equipment such as computer and keyboard, facsimile machine, photocopier and calculator
Ability to manage and lead major projects and coordinate activities outside the work team
Capable of making good decisions that will enforce the company policies; which are in accordance with applicable regulations and procedures
Ability to work overtime as required
Ability to analyze and interpret root causes of financial results, variances, and financial trends
Ability to develop and maintain awareness of occupational hazards and safety precautions; skill in following safety practices and recognizing hazards.
Preferred Qualifications
CPA or CMA Certification
Experience with SAP and Hyperion financial systems
Master's Degree in Accounting or Finance or an MBA
Fluency in French or SpanishEstimated Salary: $20 to $28 per hour based on qualifications.
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