Job Description
The Financial Reporting Accountantis responsible to support the HQ accounting team working on a special project of the implementation of the new lease standard (ASC 842), as well as other ongoing activities for monthly financial reporting, intercompany eliminations, year-end closing and financial consolidation assistance, audit schedule preparation as well as quarterly financial analysis and other special projects as assigned.
What’s in it for you?
-Health Insurance (HMO)
-Competitive Salary
-Expanded maternity leave up to 120 days
-Allowances
-Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
-Companywide events
-Fun & Relaxed environment
Job Details:
Financial Reporting Accountant
Work from home
Monday to Friday | 3 PM to 12 AM
Responsibilities:
• Liaison with the countries to request and receive year-end global reporting package such as audit reports, tie out schedule and supporting documents.
• Assist in the review of documents submitted by the countries and mapping of the countries trial balances to the global chart of account
• Upload the countries trial balances to the consolidation software and reconcile the countries’ audit report with the countries’ trial balances
• Reconcile intercompany for interim and year-end
• Assist in the global consolidation and elimination of the 50+ legal entities.
• Assist in the preparation of consolidated financial statements and supporting schedules according to audit requests
• Assist with donor reports and audits, as needed
• Assist with intercompany eliminations and group financial consolidation
• Assist in documentation and monitoring of internal controls
• Assist with other projects, as assigned
• Assist in the grant revenue recognition review
Qualifications:
• Strong understanding of accounting theory
• CPA (NICE TO HAVE)
• Meticulously detail oriented and organized in workload
• Ability to follow guidance and meet assigned deadlines
• Excellent quantitative and qualitative analytical skills
• Excellent problem-solving skills
• Excellent communication and interpersonal skills with a customer service focus and able to write clear, precise, concise email to internal customers whose English is not their first language
• High proficiency in Microsoft Office (Outlook, Excel, PowerPoint, and Word), 10-key adding machine, high WPM keyboarding (typing) required
• Strong keyboarding skills
• Willingness to learn consolidation software experience
• Ability to be a team player and flexible to adapt to changing business needs of the organization and team
Additional Information
Career Level
1-4 Years Experienced Employee
Qualification
Bachelor's/College Degree
Years of Experience
4 years
Job Type
Full-Time
Job Specializations
Accounting/Finance, General/Cost Accounting