EX
ExoticcaAccounting Specialist
Accounting Specialist ensuring compliance of financial records and supporting audits at travel agency. Collaborating with finance team in a dynamic global environment to uphold financial integrity.
About the role
- Support the Accounting Manager in executing monthly, quarterly, and year-end close processes
- Prepare and own assigned journal entries, account reconciliations, and financial schedules for manager review
- Take responsibility for specific areas of the general ledger as assigned
- Conduct variance analysis and investigate discrepancies in financial data
- Prepare draft financial statements and supporting documentation for manager review
- Assist in the preparation of management reports and financial analysis packages
- Own day-to-day bookkeeping activities for assigned entities, ensuring accuracy and timeliness
- Assist the Accounting Manager with multi-entity consolidation processes
- Maintain organized and accurate accounting records for all assigned entities
- Execute and maintain established accounting processes and internal controls
- Ensure compliance with documented procedures and identify potential gaps or improvements
- Support internal and external audit activities by preparing requested documentation and responding to inquiries
- Stay current with accounting standards and best practices
- Support ad-hoc analysis and special projects
Requirements
- Bachelor's degree in Accounting, Finance, or related field (required)
- Professional accounting designation preferred or in-progress: CPA (Certified Public Accountant), CA (Chartered Accountant), or ACCA (Association of Chartered Certified Accountants)
- Minimum 2-3 years of accounting experience, preferably in a public accounting firm or multi-entity corporate environment
- Experience with month-end close processes and account reconciliations
- Exposure to multi-entity bookkeeping or consolidations is an asset
- Understanding of internal controls and accounting processes
- Solid knowledge of GAAP/IFRS and financial reporting standards
- Proficiency with accounting software and ERP systems (e.g., QuickBooks, Sage, NetSuite, SAP, or similar)
- Strong Microsoft Excel skills, including formulas, pivot tables, and data analysis
Benefits
- Competitive compensation package commensurate with experience
- Mentorship and clear path for career advancement to Accounting Manager role
- Collaborative and supportive work environment
- Exposure to diverse clients and industries
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
PL
PTV LogisticsAccounting Team Lead – General Ledger
Lead the General Ledger team for efficient accounting at PTV Logistics. Manage financial reporting, compliance, and ERP system enhancements in a hybrid environment.
GS
Gatewood Wealth SolutionsClient Accounting Specialist
Client Accounting Specialist at Gatewood Wealth Solutions providing accurate financial support to small and medium - sized businesses. Managing accounting operations, client relations, and administrative tasks in a hybrid work environment.
WU
WCCU Credit UnionAccounting Specialist
Accounting Specialist in Credit Union handling accounts payable and preparing financial documentation. Collaborating with staff and ensuring accurate financial records for the organization.
Infrastructure Accounting Partner at OpenAI, focusing on financial reporting for compute and infrastructure. Collaborating across functions to ensure financial accuracy in AI technology investments.
ER
ebs RecruitersAccounting Manager
Accounting Manager overseeing all aspects of accounting including AP, AR, and financial reporting for EBS Recruiters LLC in Greater St. Louis, MO.
BC
Berkowitz Pollack Brant Advisors + CPAsManager, Managed Solutions – Technology, Client Accounting & Advisory Services
Accounting Manager overseeing real estate accounting solutions for diverse clients in a top accounting firm. Leading a team and leveraging technology for improved financial reporting.
CO
CoinbaseAccounting Intern
Accounting Intern assisting with various accounting processes at Coinbase. Collaborating with teams and gaining hands - on experience during a 12 - week internship.
SE
ServerfarmAccounting Manager
Accounting Manager overseeing the accounting department functions at Serverfarm, a data center operator. Responsible for financial reviews, compliance, and management of accounts in a fast - growing firm.
DC
Duke CareersAccounting Specialist
Accounting Specialist at the Nasher Museum ensuring financial health through managing accounting tasks. Collaborate with a team to support grant reconciliation and streamline processes.