- Bachelor’s Degree and 3 years of experience or equivalent education and related experience.
- Proficient in Microsoft Office Suite.
- Organization, multi-tasking and time management skills.
- Experience in balance sheet reconciliations and financial statement preparation within a large accounting group.
- Knowledge working with SAP financials software.
- Knowledge in public accounting and prior management experience required.
- Knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and financial reporting, required.
- Excellent communication skills – written, verbal, persuasion, motivation, facilitation of working relationships.
- Knowledge of other MS Office Suite and/or software applications related to job functions.
- Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, presentation, and communications skills.
salary: $30 - $35 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
- Leads the organization's accounting activities, including financial record keeping and reporting.
- Maintaining records of organization's financial activity in accordance with generally accepted accounting principles (GAAP), organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act.
- Creating reports on financial performance for internal and external use.
- Completing month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities.
- Supporting and assisting junior accounting staff in the development of their professional skills.
- Financial statement preparation and analysis.
- Reconciliations, general ledger maintenance, journal entries and month end close. Analyze monthly gross profit and reconcile distribution system reporting to financial system reporting.
- Reconcile balance sheet accounts monthly; communicate across departments and corporate accounting to resolve outstanding items.
- Review balance sheet accounts prepared by corporate accounting and resolve outstanding items.
- Monitor asset acquisition, transfer, and disposition activities.
- Prepare corporate schedules quarterly.
- Prepare interim and annual external audit schedules.
- Support internal and external audit activities, as required.
- Prepare monthly sales tax returns.
- Link all journal entries with appropriate backup to document number.
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.
