Global Accounting Specialist

2 days ago


Durham, North Carolina, United States Duke Corporate Education Full time
Role Overview:
This Staff Accountant role is a fantastic opportunity to join our global Finance team and contribute to the success of Duke Corporate Education. In this role, you'll perform a range of accounting and financial duties, from general ledger activities to budgeting and forecasting. You'll work closely with our experienced Finance team to identify and implement process improvements, and will have the opportunity to develop your skills and expertise in a supportive and dynamic environment.

Your Responsibilities:
You'll be responsible for performing regular general ledger activities, including posting journal entries, adjusting the trial balance, and calculating accruals and deferrals. You'll also conduct balance sheet reconciliations and account analysis to ensure accuracy and completeness. Additionally, you'll execute month-end and year-end closing activities, including posting journal entries, reviewing trial balances, and reconciling accounts. You'll also perform daily review of expenses and invoices submitted by the enterprise for accuracy and validity, and manage employee enter/exit process, providing orientation training to new hires on relevant topics (expense submission, etc.). Furthermore, you'll assist in the review and analysis of monthly financial results, support the preparation of monthly and ad-hoc presentation materials for management, and maintain updated documentation for processes, controls, and workflows. Finally, you'll work with internal and external stakeholders to troubleshoot and resolve accounting issues, recommend and participate in initiatives to enhance accounting processes and workflow efficiencies, and contribute to special projects aimed at improving financial operations and overall performance. Estimated salary range: $55,000 - $65,000 per year.

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