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Accountant II
Innovative Systems Group
Atlanta, GA
Contractor
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Accountant II
- At least 3 years relevant experience required.
- Development, implementation and/or maintenance of one or more accounting systems.
- Responsible for journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures.
- Support business processes and make recommendations in order to improve and support business systems and activities.
- Understand the transactional flow through the various systems to monitor and ensure accurate financial results. Solid understanding of ERP system including sub-modules.
- May assist in the setup of processes and procedures that properly capture, track and report financial transactions. May generate ad-hoc reports for internal and/or external use.
- May interpret reports a nd records for managers/stakeholders.
- May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations.
- May be involved in quarterly and annual financial audit as well as supporting SOX control program.
- May assist in the setup of processes and procedures that properly capture, track and report financial transactions. May generate ad-hoc reports for internal and/or external use.
- May interpret reports and records for managers/stakeholders.
- May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations.
- May be involved in quarterly and annual financial audit as well as supporting SOX control program.
- Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format.
- Learns business drivers and their effect on financial results.
- Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
- Ability to manipulate and manage large volumes of transactional level data.
- Use accounting concepts, experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied.
- Maintains, and coordinates the implementation of accounting control procedures.
- Produce accurate and timely ad-hoc reporting from multiple data sources to perform analysis.
- Must be able to interpret results and summarize in a meaningful format.
- Participate in cross departmental projects.
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Ability to understand business changes and articulate Accounting guidelines in support of effort.
Accountant II
- Processing POs, Reviewing for duplicate POs that can be canceled, Managing PO Delivery Dates, and working closely with both site acquisition and construction teams for project financial management.
- Experience in Telecommunications preferred.
Recommended Skills
Generally Accepted Accounting Principles
Analysis Of Variance
Reconciliation
International Financial Reporting Standards
Accounting Systems
Annual Reports
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