Accounting Manager
4 days ago
Randstad is seeking a Consultant to provide strategic oversight and hands-on support with report preparation, account reconciliations, and the analysis of complex General Ledger (GL) transactions. The ideal candidate must be well-versed in Excel and adept at navigating large datasets.
Key Responsibilities
- Assist with the timely and accurate preparation of various financial reports, ensuring compliance with accounting standards and internal policies.
- Lead and execute complex general ledger (GL) account reconciliations, identifying discrepancies and ensuring all transactions are appropriately supported and recorded.
- Provide support in the review of account balances and transactions, ensuring data integrity and accuracy of the financial statements.
- Analyze and reconcile complex GL account transactions, resolving issues efficiently and documenting processes thoroughly.
- Efficiently navigate and manage large data sets to extract necessary information for reporting and analysis.
Qualifications & Skills
- Bachelor's degree in Accounting or Finance is required; an MBA or Master's degree in Finance is preferred.
- Active Certified Public Accountant (CPA) license is highly preferred.
- Advanced knowledge of GAAP and Microsoft Excel skills, including expertise in pivot tables, VLOOKUPs, and SUMIFS function is required
- Strong analytical, problem-solving, and communication skills.
- Ability to quickly integrate into a client's environment, adapt to existing systems, and work independently or collaboratively as needed
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