обновлено 5 дней назад
Accountant II
75 000 - 82 000$
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant II (Financial Reporting and Intercompany Accounting): Managing complex month-end and year-end close activities, reconciliations, intercompany balances, and audit schedules with an accent on financial accuracy, internal controls, and multi-entity accounting. Focus on resolving complex reconciling items, improving close processes, preparing management reporting, and supporting financial statement reviews.
Location: Burbank, United States
Salary: $75,000–$82,000 per year
Company
Work in a global and evolving business environment supporting corporate finance operations.
What you will do
- Manage complex portions of the monthly and year-end close and ensure accurate, complete financials.
- Review and resolve intercompany balances, differences, aged items, and related process issues.
- Prepare monthly close deliverables, management review materials, analysis, and commentary.
- Perform complex general ledger reconciliations and investigate unusual fluctuations.
- Support financial statement preparation, balance sheet reconciliations, audits, and audit inquiries.
- Lead or participate in financial initiatives, process improvements, standardization, and special projects.
Requirements
- 5+ years of progressive accounting experience.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent is a plus.
- Strong experience with journal entries, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms.
- Experience in a multi-entity and intercompany environment is preferred.
- Advanced Microsoft Excel skills are required; Business Central experience is preferred.
- Strong analytical, communication, organizational, and follow-through skills, with the ability to work independently and manage changing priorities.
Culture & Benefits
- Collaborate with diverse teams and stakeholders across organizational levels.
- Work in a fast-paced, evolving global environment.
- Contribute to a positive team environment and continuous process improvement.
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