Public Accountant needs 2-3 years of accounting experience required; public accounting experience strongly preferred.
Public Accountant requires:
Hybrid
Bachelor's degree in Accounting required; CPA and/or MBA strongly preferred
Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
Knowledge of moderately complex procedures and practices of accounting and GAAP principles
Experience performing and understanding foreign exchange transactions preferred
Experience with Oracle Financials preferred
Advanced knowledge of Excel, including the use of pivot tables, preferred
Approximately 5% travel may be required in support of the position's responsibilities
Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.
Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
Accountant duties:
Prepare and record journal entries related to third‑party debt, including accrued interest, amortization of debt discounts, and deferred financing costs
perform monthly reconciliations to support schedules and lender statements
Assist with corporate allocations and intercompany analysis
Preparation of proposed intercompany journal entries, Intercompany invoicing and monthly settlement file
Monitor, analyze, and reconcile, monthly intercompany balances, as well as investigate and resolve intercompany differences
Maintain the intercompany note tracker including the reconciliation of the general ledger for income, expense, payable, receivable and withholding taxes associated with the loans in the database
Assist in the internal financial reporting process including the consolidation of monthly, quarterly and annual financial information
Assist in quarterly reviews and the annual audit with our external auditors