Financial Reporting Specialist
3 days ago
We are seeking a detail-oriented Senior Corporate Accountant to join our Search Solution Group team. The ideal candidate will have 3+ years of Finance or Accounting experience and a Bachelor's degree in accounting or finance.
Responsibilities:
- Financial close management, including journal entries, reconciliations, and financial reporting.
- Journal entry preparation and posting, including accruals, prepaids, fixed assets, and leases.
- Reconciliation, discrepancy research, and financial analysis.
- Fixed Asset record management for multiple entities, including additions, disposals, transfers, and depreciation.
- Intercompany charge tracking and reconciliation.
- Intercompany billing preparation, processing, and distribution.
- Collaboration with the Corporate Controller on consolidation and elimination entries, financial statements, and stakeholder reporting.
- Audit support, including request preparation and data collection for footnote disclosures.
- International spend tracking in local currency for statutory and tax purposes.
- Internal control documentation and procedure maintenance.
- GAAP accounting research assistance.
What You Will Need:
- Bachelor's degree in accounting or finance.
- 3+ years of Finance or Accounting experience.
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