Job Description
We are currently looking for a Staff Accountant, Cash & Consolidations Accounting to join our growing Finance team!
In this role, you will report directly to a Manager on the Cash & Consolidations Accounting team. As Staff Accountant, Cash & Consolidations Accounting, you will support the implementation of processes, policies, and procedures ensuring the accuracy of the consolidated financial statements and intercompany eliminations. You will play a major part in the financial month-end closing and reporting process by managing complex journal entries for the company. The successful candidate will partner with key business stakeholders and business finance partners to provide accounting guidance to ensure adherence to applicable guidance, policies and processes.
As Staff Accountant, Cash & Consolidations Accounting, your duties will include:
- Preparing journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on cash related activities, consolidations, and intercompany eliminations, but will support other areas as required.
- Prepare various balance sheet account reconciliations ensuring proper supporting documentation
- Support the preparation and review of materials for month end financial reviews and other external communications
- Analyze and document income statement and balance sheet fluctuations monthly
- Liaise with teams across multiple departments and locations to obtain and distribute financial information
- Participate in the development of financial reporting packages, including preparation of financial statements, disclosures, and supporting schedules
- Provides support for external and internal audit activities as necessary
- Review and enhance analysis and analytical processes and controls
- Ensure effective working relationships with key business partners
- Perform special projects and any other duties and responsibilities as may be assigned
Qualifications
WHAT IT TAKES TO CATCH OUR EYE:
- Bachelor’s degree in Accounting or Finance
- 2-3 years of accounting experience in a corporate accounting or financial reporting setting
- Preferred 1-2 years of experience of cash, consolidations, and/or intercompany eliminations
- Experience organizing a large volume of information and identifying and deploying automation tools/solutions
- Proficiency in the use of database tools and financial reporting packages.
- Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
- Complete ownership and accountability of the function given the deadline-oriented nature of the position
- Adaptable to changing business environment and organizational structure
BONUS POINTS FOR:
- Master’s Degree in Accounting or Finance
- CPA designation
- Experience with SAP, a plus
- Background in the telecommunications industry
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