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    Little Rock, United States Arkansas Urology Full time

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  • Accounting Manager

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  • Accounting Clerk

    3 months ago

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    2 days ago

    Little Rock, United States Priority Wire & Cable Full time

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    7 days ago

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    Little Rock, United States Priority Wire & Cable Full time

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    1 week ago

    Little Rock, United States Priority Wire & Cable, Inc. Full time

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  • Accounting Manager

    2 months ago

    Little Rock, United States Children International Full time

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Accountant

2 months ago

Little Rock, United States Sirva Bgrs Llc Full time

Job Description

Functions and Responsibilities 60% Close Books timely, accurately and completely each month All GL accounts reconciled - post significant accts to Policy IQ monthly and all accts quarterly Perform Search for Unrecorded Liabilities / review GL activity by Vendor for monthly trends Significant accruals/reserves reviewed and trued up at least quarterly Review Comparative Trial Balance & review monthly JE trend to ensure items reasonable Perform other detailed procedures performed to ensure accounts are fairly stated Ensure Accounting ledgers including performing all balance sheet account reconciliation ensuring compliance to US GAAP, local Accounting Standards and Company policies Generate/prepare and submit monthly Management reports 15% Prepare and submit filing of Direct and Indirect Tax Return AP and AR (limited to Accountants handling COE and Franchise Accounting) 15% Lead Statutory Financial and Tax audits, working internally with different teams - AP/AR/CF/Customer Experience Coordinate with Corporate Secretary for Directors’ Resolution preparation and facilitate Director’s sign off and any other documents required 10% Collaborate with FPA on budget and forecast with respect to data request Attend to internal departments on data request Request for Capex approval Prepare Consolidated Management Reports (Team Lead’s scope) Qualifications and Preferred Skills Meticulous and able to handle data entries accurately and efficiently Able to work under pressure and meet tight reporting deadlines Able to work independently and possess strong communication skills Proficient in Microsoft Excel, Word and Powerpoint Experience in an ERP system Education and Certification Requirements Accounting Diploma/Degree or equivalent

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