Job Summary:
Other Jobs You May Be Interested In
- Post Production Inventory Associate
- Team Lead, Market Operations
- Associate, Field Security – Rocklin, CA
- Postdoctoral Research Fellow, Alnylam-Global Medical Information
- Sr. Diagnostic Specialist – South San Francisco, CA
- Staff Machine Learning Engineer, Software Vehicle Controls
- Parts Advisor III
- Cost Control Engineer
- Registered Nurse – RN / Cardiac Cath Lab – CCL
- MicroStrategy Certified Developer
- Micro strategy Admin
- Crew and Travel Operations Systems Product Specialist
- Sr. Application Security Engineer
- Manager, RAAS, Maritime
- REMOTE | Personal Vacation Planner Agent
- CELL CHARACTERIZATION ENGINEER
- Sr. Manager Stock Plan Administration
- Retail Customer Service Associate
- Vendor Performance Manager, NA
- Senior Site Reliability Engineer (Future Opportunities)
- Field Sales Representative
- Remote MDM Manager
- IT Support Tech / Engineer
- Part Time Sales Representative – Work from Home Remotely
- Wells Fargo Customer Service Work From Home, Wells Fargo Work From Home Job
- IT Systems Microsoft 365 Engineer
- Critical Environment Technician Manager
- Senior Support Engineer – Information Technology
- Senior Staff Representative – Instructional Design (Hybrid)
- Remote Call Center Specialist- RC Retail
- Online Orderfilling & Delivery
- Customer Service/Sales
- Technical Specialist
- Apple Specialist – Retail Customer Service and Sales – (Seasonal)
- American Express Remote Positions – No Experience Required
- American Express Remote Jobs Virtual Customer Care – Part-Time
- Associate Account Executive at The Walt Disney Company in Chicago, IL
- Manager, Business Information & Analysis
- Disney Social Media Customer Supports Job – Work From Home
As a General Ledger Accountant, you will be an important contributor for the financial operations of our rapidly growing company, including providing accounting shared service to other countries. This position reports to the General Ledger Manager. You will be responsible for maintaining general ledger entries, reconciliation of financial statements, managing employee payroll administration and accounting, RSU scheme for tax reporting, and supporting internal and external audits.
You must be a hands-on, roll-up-your-sleeves type of person and should enjoy a fast-paced, start-up environment. The position requires strong accounting knowledge and the ability to understand the big picture while being detail-oriented.
Responsibilities:
- Prepares journal entries and reconciles the general ledger accounts for various balance sheet accounts
- Manages the month-end close process to ensure timely and accurate financial reporting
- Preparing balance sheet fluctuation analysis for areas of responsible
- Responsible for sales/used tax and property tax preparation and filings
- Assist in reconciling intercompany transactions and balances
- Assist in preparing consolidated financial statements
- Assist in the preparation of SEC disclosure footnote under the instruction of the Director of SEC reporting
- Assist with A/R and A/P as needed
- Ensure compliance with established policies and procedures and make recommendations for changes and improvement
- Identify opportunities to improve existing accounting processes and strengthen internal controls
- Assisting the team with accounting issues and queries
- Adhering to accounting standards and regulations
- Ability to efficiently work toward and consistently meet deadlines
- Perform special projects, other ad-hoc duties, as needed
- Participate in system enhancements and upgrades in collaboration with financial systems team
Qualifications:
- Bachelor’s degree in accounting or equivalent
- 4+ years of general ledger accounting experience
- Accounting knowledge with a strong understanding of US-GAAP and internal controls
- Sarbanes-Oxley internal control compliance
- Ability to solve complex accounting problems and errors
- Excellent verbal, written communication and interpersonal skills
- Ability to work and adapt in a fast-paced work environment
- Strong organizational skills and attention to detail
- Experience with various ERP systems (Microsoft D365 is a plus)
- Experience with Blackline
- Experience in manufacturing industries is a plus
- Flexible, hard-working, and able to pivot direction quickly to keep up with business demand
- Ability to work with cross-functional teams
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
