Job Description
Pay range- $25/hr.- $30/hr.
- Identify and prepare necessary period end accounting entries.
- Perform SOX compliant audits in GL Posting files, Commission rates in Business System.
- Work with internal and external auditors to provide SOX audit findings.
- Determine the month-end accruals for unbilled transactions.
- Reconcile balance sheet accounts impacted by the processes managed by this position.
- Make adjustments to the business partner’s accounts in business systems.
- 2+ years’ experience in transaction processing in business systems; including good reconciliation skills, able to work with and manipulate large quantities of data.
- Competency in Excel & SQL; thorough knowledge in GAAP Accounting Principles and double entry accounting.
- Experience in Financial Reporting.
Company Description
Collabera is a Global Digital Solutions Company providing Software Engineering Solutions for the world's most tech-forward organizations in the areas of Engineering, Cloud and Data/AI. With its roots serving the engineering needs of the world's most recognized businesses in Technology, Financial Services, Telecom and Healthcare, Collabera today operates across 60 locations in 11 countries, serves 30% of the Fortune 500, and has exceeded the industry growth rate by 3-4x for several years.
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