Accountant

4 weeks ago

San Leandro, United States Compunnel Full time

Description

Responsibilities:

The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports. This role also maintains consistency with GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors.

What You Will Do

Prepare journal entries and monthly balance sheet account reconciliations Analyze and document account variances as assigned Document policies and procedures as necessary Supports SOX compliance relating to assigned areas of the business Provide support to finance management and other internal customers as needs arise, including, ad hoc financial analysis and special projects Prepares assigned audit PBC requests; works with senior accountants and Supervisor to develop timely responses to auditor questions and other inquiries Develops a clear understanding of expected work paper approach and associated referencing techniques consistent with policy

Education Qualifications

Bachelor’s degree

Experience Qualifications

Typically, 2+ years of progressive experience in accounting preferred Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred

Skills And Abilities

Theoretical and practical grasp of GAAP (Basic proficiency) Understanding of accounting processes and ERP systems (Basic proficiency) Experience in SOX control execution/documentation desirable (Basic proficiency) Proficiency in MS Office Suite (Basic proficiency) Effective verbal and written communications (Intermediate proficiency) Strong attention to detail, organizational, and time management skills (Basic proficiency) Ability to work independently and with a team in a fast-paced and progressive environment (Basic proficiency) Willingness to learn and develop new skills (Intermediate proficiency) Ability to follow up on pending issues, take initiative and solve problems (Intermediate proficiency)

Education: High School #J-18808-Ljbffr

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