Location | Shift: Remote EST hours; Monday to Friday; 8-5 EST
Duration: 6 months contract initially
Responsibilities:
- Prepare monthly journal entries and balance sheet reconciliations requiring calculations of a moderate to high level of complexity.
- Review general ledger detail and expenses run rates to identify and record required adjustments and reclassifications.
- Apply knowledge of U.S. Generally Accepted Accounting Principles and Company policies to solve moderate to complex problems.
- Coordinate and oversee assigned accounting tasks and processes.
- Participate in the monthly general ledger close process, including preparation of journal entries, balance sheet reconciliations and other accounting and reporting schedules.
- Analyze financial data and extract relevant information; interpret data for purpose of determining past financial performance and/or to project a financial probability.
- Provide internal and external auditors with requested information and supporting documentation.
- Understand and comply with Sarbanes-Oxley controls.
- Assist with identification and implementation of process improvement initiatives.
- Assist with creation, documentation and monitoring of system controls, procedures, and forms.
- Communicate effectively with other departments to ensure transactions are recorded appropriately and in a timely manner.
- Assist with ad hoc activities within General Ledger, Indirect Tax, North America Compensation, and Lease Accounting Teams.
- Perform other related duties as assigned.