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Accounting Professional

2 months ago

Broomfield, United States TalentBurst Full time
Job Title:-Accounting Professional
Location:-Westminster, CO (Onsite)
Duration:- 6+ Months Contract (With Possibility of extension)

Key Responsibilities:
  • Ensure monthly closing duties are performed by their deadlines, including preparing journal entries, reconciling accounts, and producing and distributing reports.
  • Candidate should have a strong background with Revenue Recognition ASC-606.
  • Reviews and conducts analysis, reports on discrepancies, and assists with the corrections of the monthly financial statements to ensure the correct statement of financial position.
  • Performs and conducts analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies and assists in monthly account resolutions.
  • Responsible for the accurate and timely recording of corporate accounting transactions.
  • Assist with complex accounting items such as revenue recognition, deferred revenue and unbilled.
  • Engage in digital transformation initiatives, contributing to testing, analysis, and post-implementation activities.
  • Leverage AI and systems automation to enhance accuracy and efficiency in accounting processes, setting new standards for operational excellence.
  • Assist with department wide projects to improve process efficiency and add value.
  • Strong communication skills and willingness to aid in a wide variety of requests.
  • Strong organizational skills and attention to detail.
  • Ability to execute multiple tasks with accuracy.
Essential Interactions:
  • Collaborate with teams across North America, including the Corporate Revenue Recognition team, Corporate Consolidated Reporting team, and Digital Transformation team.
  • Work closely with data/systems specialists to leverage technology in enhancing accounting processes.
Education and Experience:
  • A BS/BA in accounting or related field.
  • A minimum of 8 years of accounting experience.
  • Proficiency with ERPs such as Oracle, Netsuite, Great Plains.
  • Advanced skills in Excel/Google Sheets.
  • A solid understanding of GAAP.
Required
  • REVENUE ACCOUNTING
  • ACCOUNTING
  • COST ACCOUNTING
  • INTERNAL CONTROLS
  • GENERAL ACCOUNTING
Minimum Degree Required: Bachelor's Degree