Accountant

4 weeks ago

Overland Park, United States LanceSoft Full time
Job Description:
  • At least 3 years relevant experience required.
  • Development, implementation and/or maintenance of one or more accounting systems.
  • Responsible for journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures.
  • Support business processes and make recommendations in order to improve and support business systems and activities.
  • Understand the transactional flow through the various systems to monitor and ensure accurate financial results.
  • Solid understanding of ERP system including sub-modules.
  • May assist in the setup of processes and procedures that properly capture, track and report financial transactions.
  • May generate ad-hoc reports for internal and/or external use.
  • May interpret reports and records for managers/stakeholders.
  • May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations.
  • May be involved in quarterly and annual financial audit as well as supporting SOX control program.
  • May assist in the setup of processes and procedures that properly capture, track and report financial transactions.
  • May generate ad-hoc reports for internal and/or external use.
  • May interpret reports and records for managers/stakeholders.
  • May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations.
  • May be involved in quarterly and annual financial audit as well as supporting SOX control program.
  • Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format.
  • Learns business drivers and their effect on financial results.
  • Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
  • Ability to manipulate and manage large volumes of transactional level data.
  • Use accounting concepts, experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied.
  • Maintains, and coordinates the implementation of accounting control procedures.
  • Produce accurate and timely ad-hoc reporting from multiple data sources to perform analysis.
  • Must be able to interpret results and summarize in a meaningful format.
  • Participate in cross departmental projects.
  • Ability to understand business changes and articulate Accounting guidelines in support of effort.

Education:
  • Bachelors in Finance or Accounting
  • CPA Preferred

MAIN RESPONSIBILITIES:
  • Record journal entries, reconcile complex ledger accounts and identify opportunities for improvement to processes or format.
  • Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements, analysis and communication.
  • Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
  • Ability to mine for, manipulate and manage large volumes of transactional level data.
  • Reviews work submitted by Accountants and provides functional advice, guidance, and training.
  • Use accounting concepts, experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied.
  • Establishes, maintains, and coordinates the implementation of accounting control procedures.
  • Produce accurate and timely ad-hoc reporting from multiple data sources to perform analysis.
  • Must be able to validate and interpret results and summarize in a meaningful format.
  • Participate in cross-departmental projects.
  • Ability to understand business changes and articulate Accounting guidelines in support of effort.
  • Identify, document and communicate the impact of new programs or system changes on existing accounting processes.
  • Also responsible for other Duties/Projects as assigned by business management as needed.

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