Interim Associate Specialist in AP Accounting responsible for invoice coding and month end close activities for PANDORA in Warsaw. Collaborating with teams to ensure financial processes run smoothly.
About the role
- Senior Accountant at White Cap responsible for financial transaction recording and reporting. Ensuring accuracy and compliance with accounting principles while leading budgeting efforts.
Responsibilities
- Responsible for proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles.
- Prepare and maintain complex financial statements and reports.
- Prepares and enters journal entries for general ledger accounts.
- Ensures timely and accurate completion of monthly financial statements for management review and assists with the budget development.
- Analyzes financial reports and records, making recommendations relative to the accounting reserves, assets and expenditures.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
- Performs ad hoc analysis and develops or recommends accounting methods and procedures.
- Coordinates accounting matters with other departments, locations and divisions.
- Assists with coordinating activities of associates performing accounting and bookkeeping tasks.
- Performs other duties as assigned.
Requirements
- Typically requires BS/BA in a related discipline.
- Generally 5-8 years of experience in a related field OR MS/MA and generally 3-5 years of experience in a related field.
- Certification is required in some areas.
- Master’s Degree or CPA - REQUIRED.
- 10+ years of public company accounting experience - REQUIRED.
- Public accounting experience - HIGHLY PREFERRED.
- Experience with Legal Entity/Intercompany and complex corporate accruals - PREFERRED.
- Experience preparing management consolidated financial package - PREFERRED.
- Technical Accounting skills.
- Business acumen.
- Advanced proficiency with Excel.
- Ability to troubleshoot and find solutions to challenging problems.
- Experience with HFM or OneStream.
- Process improvement mindset - HIGHLY PREFERRED.
Benefits
- Eligible candidates residing in the greater Atlanta area will be asked to work two days a week in our Doraville, GA Field Support Center
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accountant Analyst managing financial statements at Teltonika in São Paulo. Focused on compliance, reporting, and collaboration with global stakeholders in the financial sector.
Accounting Manager leading financial operations, managing project - based P&L and client billing in a growing software studio. Overseeing financial infrastructure, reporting, and compliance tasks.
Senior Manager leading global revenue accounting and accounts receivable operations at SugarCRM. Overseeing revenue recognition, billing, collections, and managing a remote team.
Accounting Control Analyst supporting the Director for Group Retirement Services in ensuring internal control compliance and risk assessment processes. Collaborating with various internal teams for operational effectiveness.
Tax Manager or Tax Senior Manager handling global tax provisions at Applied Materials. Preparing income tax provisions and collaborating with global tax team on tax compliance and planning.
Senior Accounting Associate preparing management accounts and financial statements for Real Estate structures. Providing support to auditors and ensuring compliance with accounting procedures.
Accounting Manager for Regional Programs at Pratt & Whitney. Managing financial reporting and analysis for the GTF A220 program with hybrid working arrangements.
Key financial leader responsible for the accuracy and integrity of accounting for nutpods, a plant - based creamer brand. Overseeing financial processes and providing insights for profitability and growth.
Team Lead Accounting managing a five - member team and customer pipelines at Matera GmbH in Berlin. Developing leadership skills and enhancing team performance in a hybrid work environment.