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CPARecruiterOnline

Senior Accounting Clerk

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Responsibilities:

  • Prepares monthly journal entries, accruals and account reconciliations for all business units
  • Interprets, compiles and calculates information as required by management, audit or government agencies.
  • Prepares daily reports for senior management
  • Assists with Fixed Asset tracking and audits.
  • Maintains consistent accounting procedures throughout multiple businesses worldwide. Works with various departments to review compliance or coordinate accounting matters with other departments and locations as necessary.
  • Assists in compliance audits and testing related to Sarbanes Oxley and Internal Controls.
  • Liaison between Financial shared services and local employees for Intercompany transactions, accounts payable and accounts receivable issues
  • Solid understanding of financial accounting, financial reporting for multiple entities and the ability to utilize the various in-house software packages.
  • Experienced user of Microsoft Office products (Excel, Word, PowerPoint and Access)
  • Experience working with SAP and/or Hyperion is desirable.
  • Strong communication, organization, and interpersonal skills.

Requirements:

  • Associates Degree in Accounting or related field
  • Minimum of 3 years of experience in an accounting role

All your information will be kept confidential according to EEO guidelines.

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