- Financial Reporting & Close: Assist with the monthly, quarterly, and annual closing processes to ensure all deadlines are met. Prepare and post journal entries, verifying all supporting documentation.
- Account Reconciliations: Conduct detailed reconciliations of bank accounts and general ledger accounts. Investigate and resolve discrepancies in a timely manner. Ensure financial records are maintained in an organized and auditable fashion.
- Operational Accounting: Manage accounts payable and/or accounts receivable functions, including invoice processing and collections. Support royalty accounting processes.
- Compliance & Audit Support: Ensure compliance with Generally Accepted Accounting Principles (GAAP) and maintain internal controls. Assist with audit schedules and documentation for external audits.
- Data & Systems: Utilize the company's ERP system to ensure data integrity. Leverage Microsoft Excel for data analysis and reporting.
- Collaboration: Work with other departments to gather essential financial information and resolve issues to support business operations.
- Process Improvement: Identify and contribute to process improvements. Participate in special projects as needed.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 1-3 years of relevant experience in a corporate accounting environment.
- A solid understanding of GAAP and accounting best practices.
- Proficiency with Microsoft Office Suite, with advanced skills in Excel.
- Experience with ERP systems is highly desirable.
- Excellent communication, organizational, and analytical skills.
salary: $31 - $33 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
- Month/Quarter/Year-End Close: Assist in the timely completion of all closing procedures.
- Journal Entries & Reconciliations: Prepare and post journal entries and perform detailed account and bank reconciliations.
- Financial Reporting: Support the preparation of financial statements and various ad-hoc reports for management.
- Transactional Management: Oversee accounts payable and receivable functions, including invoice processing and collections.
- Compliance & Audits: Ensure adherence to GAAP, maintain internal controls, and assist with internal and external audits.
- Problem-Solving: Research and resolve accounting discrepancies efficiently.
- Interdepartmental Collaboration: Work with other teams to gather necessary financial data.
- Process Improvement: Identify and contribute to enhancements in accounting processes.
- Specialized Accounting: Support tasks like royalty accounting and tax filings.
- Project Support: Provide assistance on special projects as needed.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
