Qualifications

• Bachelor’s degree in accounting or related discipline
  
• 3+ years of professional accounting experience
  
• Experience with Microsoft Business Central and Interpreter Intelligence is preferred
  
• Strong understanding of accounting principles, GAAP and IFRS
  
• Strong mathematical and analytical skills
  
• Excellent oral and written communication skills
  
• Excellent organizational skills and attention to detail
  
• Proficient with Microsoft Office Suite
  
• Proficient with accounting software and/or ability to adapt to unfamiliar accounting software
  
• Proven ability to handle multiple projects simultaneously
  
• Strong time management skills with proven ability to meet deadlines and prioritize tasks
  
• Excellent attention to detail and accuracy and ability to perform detailed audits and reconciliations is required
  
• Ability to act with integrity, professionalism, and confidentiality
  
• Ability to work effectively as part of a distributed team
  

• Prepare and record balance sheet and income statement entries by compiling and analyzing account information
  
• Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  
• Maintains general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries
  
• Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts
  
• Reconcile and process invoices, expense reimbursements, credit cards and bank transactions
  
• Summarize financial status by collecting information and prepare balance sheet, profit and loss, and other statements
  
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
  
• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions into accounting system
  
• Perform various analysis on G/L accounts
  
• Ensures compliance with GAAP and IFRS principles
  
• Review and monitor accounts and financial records to discover discrepancies and errors
  
• Receive and verify expense reports; reconcile expense and other financial reports with account balances and other official records
  
• Assist in transitioning accounting from acquired businesses
  
• Analyze financial data and create reports for management, stakeholders and external parties, such as vendors or lenders.
  
• Assist with gathering and compiling information for the annual and quarterly budget, and re-forecasts, respectively
  
• Compile data and schedules required for reviews, audits and tax filings
  
• Provide support on ad-hoc projects and reporting requests
  
• Other related duties as assigned