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Joseph Michaels International
Posted on May 27
Assist in the monthly close process, including preparation of journal entries, reconciling complex general ledger accounts, and performing trend analysis.
Assist in creating ad hoc and monthly reports from multiple sources as needed.
Assist in designing and testing system upgrades to meet business requirements.
Ensure compliance in meeting SOX requirements.
Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements and communicated to business partners.
Proactively identify risks and opportunities for improvements within the accounting processes and recommend solutions.
Participate in cross-departmental projects as directed by Manager. Identify and document the impact of new programs or system changes on existing accounting processes.
Ability to evaluate contracts for revenue recognition in accordance with ASC 605 and 606.
Ability to manage time effectively and balance multiple projects within a rapidly changing environment.
Ability to analyze large volumes of data using Excel and SQL to determine validity of results.
Ability to resolve complex accounting problems with minimal supervision.
Strong written and oral communication skills.
Proficient in advanced Excel functions.
Education and Experience
Bachelor’s degree in Accounting or equivalent work experience required.
5+ years of revenue accounting experience or 3+ years Big 4 public accounting experience.
CPA or candidate preferred.
Experience in writing SQL queries a plus.
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