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2 дня назад

Staff Accountant II

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Staff Accountant II (Financial Accounting): Supporting month-end close and financial reporting through journal entries, general ledger reconciliations, account analysis, and audit activities with an accent on deferred revenue, fixed assets, intercompany transactions, and Sarbanes-Oxley compliance. Focus on analyzing cash and deferred revenue reconciling items, explaining month-over-month and forecast variances, and improving close processes through AI automation.

Location: Onsite in Waukesha, Wisconsin, USA

Company

hirify.global develops solutions that protect homes, strengthen businesses, and support a more resilient and sustainable energy future.

What you will do

  • Prepare and post accurate journal entries during the month-end close.
  • Own accounting processes involving capitalized project costs, fixed assets, deferred revenue amortization, and intercompany transactions.
  • Reconcile general ledger and balance sheet accounts, document reconciling items, and maintain supporting schedules.
  • Record cash clearing and credit card batch activity in the general ledger.
  • Analyze operating expense statements and explain month-over-month and actual-to-forecast variances.
  • Support audits, cross-functional financial initiatives, process documentation, and continuous improvement projects.

Requirements

  • Bachelor’s degree in Business Administration, Accounting, or Finance.
  • 3–5 years of related accounting experience.
  • Strong knowledge of reconciliations, accruals, balance sheet accounts, GAAP, FASB, and Sarbanes-Oxley requirements.
  • Ability to communicate accounting analysis, trends, and treatment to management.
  • Ability to meet frequent and aggressive deadlines while maintaining accuracy.
  • Ability to work onsite in Waukesha, Wisconsin, USA.

Nice to have

  • CPA or CMP certification.
  • Experience with SAP or a similar ERP and OneStream.
  • Experience with deferred revenue recognition and intercompany transactions.
  • Experience using AI automation for month-end close processes.

Culture & Benefits

  • Participation in the Accounting GPS team under the direction of the Accounting Manager.
  • Collaboration with multiple business groups to identify cost-saving opportunities.
  • Focus on accuracy, continuous process improvement, and completing special projects.
  • Regular computer-based work with periods of sitting, standing, and walking; occasional travel is required.
  • Occasional lifting of up to 25 pounds may be required.

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