Associate Accountant
ISC2
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
About the role
- Key player with month end close 5-day process, and post close reporting, preparing journal entries and reconcilliations
- Perform weekly domestic/international accounts payable payment run
- Assist with vendor payment relations as needed
- Perform all fixed and intangible asset tasks, rollforwards, and reconciliations
- Setup all prepaid expense schedules and reconcile related balance sheet accounts
- Reconcile inventory, monthly
- Compute and file sales and use tax
- Prepare other balance sheet reconciliations, including complex analysis
- Perform budget/forecast/actuals flux analysis on assigned P&L statements
- Assist with annual company domestic and foreign audits
- Assist with annual company domestic tax returns
- Assist with documentation of internal controls and process improvement
- Perform various other month end close responsibilities
- Perform and coordinate special projects as directed by management
- Performs other duties as assigned
Requirements
- Bachelor’s degree preferred; Will consider a high school diploma and five (5) years of relevant accounting work experience in lieu of a degree
- Minimum 3 years of experience in accounting duties
- Must be proficient in Microsoft Excel (pivot tables, vlookups)
- Excellent PC skills including MS Office products (Word, Power Point, Outlook), internet and web applications/navigation
- Cloud-based accounting software and Automated Banking Payment Solution experience, a plus
- Salesforce CRM knowledge, a plus
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesreconciliationsaccounts payablefixed assetsintangible assetssales taxbudget analysisforecastingP&L statementsinternal controls
Soft Skills
vendor relationsprocess improvementproject coordinationanalytical skills