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Accountant (SOX /GAAP) at

Accountant (SOX /GAAP)

Atlanta, GA Contractor
$20.00 - $25.00 / hour
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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 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. 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. Ability to understand business changes and articulate Accounting guidelines in support of effort.

  • Prepare month-end journal entries for financial statements
  • Prepare monthly journal entries and account reconciliations
  • Prepare monthly journal entries and bank reconciliations
  • Preparing month-end journal entries
  • Preparing month end journal entries
  • Prepare journal entries and month end account reconciliations
  • Prepare Corporate accounting journal entries and prepare monthly balance sheet reconciliations
  • Prepare journal entries, accounting reconciliations and month-end close procedures
  • Importing journal entries into accounting software
  • Approve journal entries and account reconciliations
  • Preparing journal entries and account reconciliations
  • Execute monthly journal entries and close accounting periods
  • Preparing journal entries and reconciliations
  • Prepare journal entries and reconciliations
  • Prepare journal entries and bank reconciliations
  • Maintain monthly balance sheet account reconciliations
  • Prepare monthly balance sheet account reconciliations
  • Review monthly balance sheet account reconciliations
  • Prepare journal entries, bank reconciliations and account reconciliations/analysis
  • Prepare monthly balance sheet reconciliations

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