Accountant handling journal entries, reconciliations, and financial reporting in a remote setup. Role includes occasional travel to Minnesota for team meetings and collaboration.
Responsibilities
Prepare journal entries and provide supporting documentation for assigned tasks during the close
Prepare account reconciliations for assigned balance sheet accounts.
Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared
Prepare fluctuation analysis for intercompany, intangibles, and related balance sheet accounts, identify trends, and ascertain reasonableness according to business activities
Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity
Lead initiatives to implement systems enhancements and automation opportunities
Work with the software development team to understand the timeline and status of projects
Assist with Quarterly and Annual Financial Reports for submission to parent company, auditors and other internal and external customers
Conduct analysis, identify unusual trends for further investigation
Update process documentation for accounting processes assigned
Ensure compliance with all company accounting policies, procedures, and internal controls
Prepare audit schedules for independent auditors including the support documentation, as requested
Requirements
Bachelor’s degree in accounting or relatable fields
3+ years progressive experience in financial accounting, reporting, controls, and analysis
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS)
Public accounting experience a plus
Intercompany experience a plus
Benefits
Enhanced Medical, Dental, Vision and Life insurance for employees and dependents
401(k) with company match with full vesting from date of hire
Paid time off including vacation, sick, community involvement, bereavement, jury duty, and holidays.
Paid parental leave
Paid community involvement/volunteer days
Wellness Resources and Employee Assistance Programming
Accountant ensuring financial integrity, managing month - end close and accounting operations at Fuel Cycle. Collaborates across teams to enhance financial reporting and controls.
Management Accountant supporting financial processes and accurate reporting for a leading regional law firm. Collaborating with the finance team to implement improvements and maintain controls.
Project Accountant at Gensler managing financial account responsibilities and analysis for projects. Collaborating with Studio Directors to ensure fiscal health and client invoicing.
Senior Inventory Accountant joining a fast - growing ecommerce company to manage complex inventory processes. Collaborating across teams to enhance financial accuracy and compliance in a hybrid role.
Senior Fund Accountant managing multiple client deliverables ensuring superior service in fund administration for private equity funds. Collaborating closely with clients and internal stakeholders for successful outcomes.
Join EXL as an R2R Accountant managing financial closing and reporting processes. This role involves inventory management and ledger maintenance in a fast - paced environment.
Accountant Coordinator in Finance Team at Suffolk County Council, ensuring financial support and process improvements across the organization. Collaborating with various teams to enhance financial management.
Senior Reporting Accountant managing external reporting processes for Biffa, a company transforming waste into sustainable power and recycling solutions.
Project Accountant handling billing, budgets, and financial tasks for environmental consulting firm. Requires a degree in Accounting or related field and experience in fast - paced settings.
Accountant managing financial processes, ensuring compliance with Mexican tax regulations. Leading financial reporting and audits within an independent professional services framework.