Corporate Accountant – Galleria – dlemaire@cfstaffing.com

 

 

JOB DUTIES:

  • Responsible for maintaining and reconciling balance sheet accounts: pre-paid and designated liability accounts.
  • Responsible for preparing and distributing roll-forward schedules to other divisions for financial reporting.
  • Assists the Senior Accountant with the review of intercompany billings for completeness and accuracy and collecting proper support for monthly intercompany billings.
  • Processes and uploads monthly PCARD transactions, reviews data for proper coding, missing coding, report suspicious activity or purchases.
  • Assists with monthly review and distribution of department profit and loss statements and actuals vs forecast.
  • Prepares any adjusting entries identified during review process and responses from department heads.
  • Collects and understanding responses from department managers for explanations on unusual items and actuals vs forecast variances.
  • Assists in interim and year end audit requests and schedules as assigned, both external and internal audits.
  • Assists with closing the books, with producing monthly profit and loss statements, and worth preparing, reviewing and submitting assigned Hyperion files.
  • Reviews subsequent disbursements and proposes accruals for month end hard close.
  • Assists with accounts receivables and payables as needed.
  • Stays in compliance with internal financial controls and associated procedures.

REQUIREMENTS

  • Bachelor’s degree in Accounting or Finance and 3 years of experience in finance, public accounting or corporate accounting.
  • Eligible to sit for CPA exam or in process

OTHER

  • Multi-Billion, Multi-National Company
  • 60 to 68K plus 10% bonus
  • Medical, Dental, 401K, PTO

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s