Direct Hire
100% Remote
MUST HAVE BIG 4 OR PUBLIC ACCOUNTING FIRM EXPERIENCE TO BE CONSIDERED!
WHAT YOU WILL DO:
Responsible for assigned monthly close tasks including, but not limited to, the preparation of journal entries, account reconciliations, and other miscellaneous analysis. Ensure timeliness, accuracy, and completeness as it pertains to the close process.
Research and interpret accounting standards to ensure our compliance with US GAAP on technical accounting issues, which could include deferred commissions, capitalized product development, debt modifications, purchase accounting, or other technical accounting matters that arise.
Research and analyze variances and unusual transactions as identified. Communicate and resolve as appropriate.
Assist with year-end audit and tax workpaper preparation as well as annual budget and periodic forecasting.
Prepare the monthly statement of cash flows and assist with lender reporting packages.
Assist in the preparation of financial statements, footnotes, and disclosures for annual reporting requirements.
Review monthly account reconciliations prepared by others on the team to ensure accuracy.
Recommend, establish, and maintain controls to ensure accuracy and provide safeguards.
Complete other duties as assigned and provide backup to cover absences and manage workload efforts.
WHAT IS REQUIRED:
Bachelor’s Degree in Accounting required
2+ years of relevant Audit Accounting experience required
Public accounting firm and/or CPA license required
Big 4 or large public accounting firm experience is preferred
Working knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards
NetSuite experience a plus
Detail oriented with a commitment to accuracy and quality in financial reporting
Strong organizational skills with the ability to prioritize tasks and manage multiple projects
Communication and interpersonal skills
Advanced Excel User
Maintain working knowledge of industry, market, and competitive landscape
Fosters a culture of inclusion and cross-functional collaboration
Demonstrates integrity, ethics, and a commitment to Company’s mission and values
#netsuite #cpa #big4
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit https://www.yoh.com/applicants-with-disabilities [1]to contact us if you are an individual with a disability and require accommodation in the application process.
Links:
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[1] https://www.yoh.com/applicants-with-disabilities
IND-SPG1