We are seeking a detail-oriented Senior Accountant with 3-5 years of experience to join the Randstad Corporate team. The ideal candidate will analyze financial statements, manage complex transactions, and drive process improvements. CPA or CPA track preferred.
What you need to bring:
- Analyze financial statements for discrepancies and other issues, and work with appropriate parties to correct promptly
- Review financial statements actual vs forecast and explain variances
- Perform complex intercompany transactions and work with local and global partners to settle and reconcile intercompany balances
- Perform complex balance sheet account reconciliations and analysis for accounts with high risk, including preparing journal entries
- Review the results of assigned business areas and make necessary accounting entries; investigate and report on variances
- Review billing contracts to ensure proper revenue recognition
- Manage assigned rebates, and work with appropriate partners to ensure that rebates are adequately accrued and paid
- Liaise with the field operations and other internal departments to answer questions and provide supporting documentation
- Complete weekly, monthly, quarterly and year-end close responsibilities
- Assist with monthly and quarterly reporting to Holdings
- Prepare analytics to better understand business results; work closely with the Finance Planning team to understand budgets and forecast and the related variances
- Work with other accountants and management to lead the initiative to improve, standardize, and streamline end to end process
- Use technology to streamline manual processes
- Ability to work on multiple projects concurrently and meet tight deadlines
- Assist in the annual audit process with external auditors
- Document all existing accounting procedures and processes based on thorough understanding of areas
- Assist with Ad-hoc projects as necessary
Qualifications:
- CPA license or CPA track, preferred
- 3-5 years of experience
- Advanced skills in Microsoft Excel, required
- Experience with JD Edwards, PeopleSoft and/or Hyperion, preferred
- Proficiency using Google mail, calendaring and shared drives
- Team player with the ability to maintain a positive attitude in fast-paced environment
- Independent worker with strong time management skills
- Ability to effectively multi-task and manage multiple projects at once
- Must have strong communication skills
- Strong analytical skills
- Must be able to meet tight deadlines
This job posting is open for 4 weeks.
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