Accountant responsible for maintaining accurate financial records and supporting compliance for corporate accounting. Collaborating with teams to ensure audit readiness and financial integrity in reporting.
Responsibilities
Accurately record all incoming funds for assigned corporate entities on a daily basis
Verify that backup documentation for deposits is properly maintained and stored in designated network folders for audit readiness and easy retrieval
Prepare and process ETL files on a bi-weekly basis including data from expense management systems (e.g., Navan) and payroll
Calculate and record revenue, amortization and interest accruals on a monthly basis
Perform monthly bank reconciliations for all assigned corporate entities, investigating and resolving discrepancies promptly
Prepare GP and other assigned corporate entity tax workpapers and follow up with CPA firms on preparation
Requirements
Bachelor’s degree in Accounting or related field required
Knowledge of internal controls and accounting principles
Strong organizational, analytical, and reconciliation skills with the ability to manage multiple priorities
Proficiency in Microsoft Word and Excel; experience with general ledger systems preferred
Effective written and verbal communication skills
Ability to establish and maintain positive working relationships with internal teams and external partners
Senior Accountant managing Finnish accounting and financial reporting functions at St1 Biokraft. Responsible for building processes and ensuring compliance with local standards.
Accountant at Linamar responsible for financial reporting, budget planning, and analysis in automotive manufacturing. Collaborating with internal and external teams on financial assessments and cash flow management.
Accountant managing financial accounting functions for regional and group entities at global mining leader Orica. Ensure compliance with accounting standards while delivering timely financial information.
Senior Branch Accountant preparing statutory and regulatory returns for Aspen’s Canadian Branch entity. Responsible for IFRS 17 deliverables and managing key accounts and stakeholders.
Accountant managing property accounting, financial reporting, and audit support at Northrop Grumman. Collaborating on various accounting tasks across multiple locations in the US with in - person requirements.
Senior Corporate Accountant preparing financial statements and analysis at Industrial Physics. Responsible for key corporate reporting tasks and compliance with GAAP in a global business environment.
Indirect Procurement Accountant ensuring maintenance of supplier accounts for Veepee's Spanish market. Collaboratively working across cross - functional areas in a dynamic e - commerce environment.
Management Accountant supporting finance team in Capital and Revenue financial management. Ensuring accuracy of reports and transactions while working towards qualification.
Accountant / Bilanzbuchhalter managing financial transactions and reporting at Grynia Consulting GmbH. Seeking a detail - oriented professional for a hybrid role in Köln, Germany.