Controller
Urrly
Mid · Senior$110k–$130k / yearIllinois · 🇺🇸 United States
Posted: 3 days agoSource: urrly.breezy.hr
Staff Accountant
Angi
contract
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteSalary
💰 $30 - $40 per hour
Job Level
Junior
About the role
- Create and import journal entries into both Great Plains and Netsuite
- Perform reconciliations to ensure completeness and accuracy of data entered
- Prepare balance sheet reconciliations and research issues related to reconciliations
- Prepare revenue and balance sheet variance analysis
- Prepare month end balance sheet and income statement reports for financial review
- Prepare quarterly schedules for financial reporting package
- Prepare ASC 606 deferred revenue roll forward schedules
- Maintain financial security by following internal controls and policies
- Assist in internal and external audit process
- Ad hoc analysis and project work as directed by Management
- Contribute to team effort by accomplishing additional tasks as needed
Requirements
- 1-3 years of accounting experience, or a Bachelor’s degree in Accounting; CPA is a plus
- Demonstrable basic understanding of and ability to apply US GAAP
- Strong analytical skills and a strong sense of curiosity
- Intermediate Excel skills
- Accounting systems: NetSuite and Great Plains a plus
- Ability to have a high level of integrity, maintaining customer and management confidence by keeping financial information confidential
- Ability to communicate across all team levels and work collaboratively with both accounting and non-accounting professionals
- Able to work up to 40 hours per week, remote
