US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accountant III:
-
Employment Type:
Contractor
-
Location:
Durham, NC (Onsite)
Do you meet the requirements for this job?
Accountant III
Careers Integrated Resources Inc
Durham, NC (Onsite)
Contractor
Job Description:
Working hours: 8am-5pm
Essential Job Duties and Responsibilities:
Perform monthly closing activities including closing of sub-ledger, journal entries, accruals, account reconciliation and analysis
Ensures compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommends changes to strengthen control environment
Confirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactions
Prepare monthly roll-forwards and other financial reports
Partner with FP&A, shared services accounting team and other departments to meet monthly corporate accounting and finance submission deadlines
Prepare sales and use tax and Property Tax returns
Assist accounts payable transactions for inventory purchases, including coding, posting, etc.
Assist year-end 1099 IRS forms and maintain W-9 supplier files. Maintain current status of IRS regulations relating to year-end reporting
Provide analysis and support to finance and operations leadership to ensure proper controls and business management
Drives continuous improvement and while using systems to increase controls and efficiencies
Other miscellaneous projects and duties as assigned
Provide coverage (backup) to support other accounting and finance duties when necessary
Requirements:
Bachelor s Degree in Accounting or Finance
Minimum of 3+years of finance and/or accounting experience
Knowledge of commonly used accounting concepts, practices and procedures (including Sarbanes-Oxley and GAAP) required
Advanced skills in Microsoft Office, Adobe
ERP systems and electronic documentation experience desired
Ability to accurately process high volumes of work, prioritize duties, meet deadlines, and work independently while maintaining strong relationships with internal and external customers
Excellent attention to detail
Validated analytical and problem-solving skills
Effective oral and written communication skills
Ability to develop high levels of credibility and forge and positive professional relationships with all levels of the organization, including upper management
Ability to be flexible in work schedule as business requirements dictate (month-end close)
Ability to work in a complex, multi-level environment and have the ability to work cross-functionally with individuals and teams
Working hours: 8am-5pm
Essential Job Duties and Responsibilities:
Perform monthly closing activities including closing of sub-ledger, journal entries, accruals, account reconciliation and analysis
Ensures compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommends changes to strengthen control environment
Confirm monthly balances with intercompany partners. Perform monthly intercompany netting to ensure proper recording of transactions
Prepare monthly roll-forwards and other financial reports
Partner with FP&A, shared services accounting team and other departments to meet monthly corporate accounting and finance submission deadlines
Prepare sales and use tax and Property Tax returns
Assist accounts payable transactions for inventory purchases, including coding, posting, etc.
Assist year-end 1099 IRS forms and maintain W-9 supplier files. Maintain current status of IRS regulations relating to year-end reporting
Provide analysis and support to finance and operations leadership to ensure proper controls and business management
Drives continuous improvement and while using systems to increase controls and efficiencies
Other miscellaneous projects and duties as assigned
Provide coverage (backup) to support other accounting and finance duties when necessary
Requirements:
Bachelor s Degree in Accounting or Finance
Minimum of 3+years of finance and/or accounting experience
Knowledge of commonly used accounting concepts, practices and procedures (including Sarbanes-Oxley and GAAP) required
Advanced skills in Microsoft Office, Adobe
ERP systems and electronic documentation experience desired
Ability to accurately process high volumes of work, prioritize duties, meet deadlines, and work independently while maintaining strong relationships with internal and external customers
Excellent attention to detail
Validated analytical and problem-solving skills
Effective oral and written communication skills
Ability to develop high levels of credibility and forge and positive professional relationships with all levels of the organization, including upper management
Ability to be flexible in work schedule as business requirements dictate (month-end close)
Ability to work in a complex, multi-level environment and have the ability to work cross-functionally with individuals and teams
Get job alerts by email.
Sign up now!
Join Our Talent Network!