This range is provided by Cyperus Group LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$45.00/hr - $55.00/hr
Direct message the job poster from Cyperus Group LLC
Support and assist the monthly North America financial close process, including day to day financial operations:
- Reconciliation of various balance sheet accounts: Prepaid Asset, Accrued Expenses, payroll clearing, bad debt provision, fixed assets.
- Perform all intercompany related activities with domestic and international subsidiaries, ie. recharges, cash settlement files, journal entries, eliminations and reconciliation.
- Perform monthly close activities including preparing journal entries, accounts reconciliations, clearing, and reporting.
- Process, reconcile and explain account revaluation.
- Assist in the preparation of yearend Financial Audit.
- Communicate effectively variance explanation against prior periods and budget.
- Ensure SOX compliance by adhering to internal control requirements.
- Drive continuous improvement focusing on streamlining, improving and automating processes.
- Perform other ad hoc analyses, and special projects as required
Skills required:
- 4+ years of combined private accounting experience
- Bachelor’s degree in accounting
- Excellent interpersonal and communication skills
- A proactive attitude with a willingness to learn and take initiative.
- Ability to build collaborative relationships with peers and across functions.
- Proficiency in Microsoft Excel.
- Good time-management skills and flexibility
The role will support a month end close team, assisting with month-end close, variance analysis, process-management, and local compliance.
Seniority level
Employment type
Job function
- Finance and Accounting/Auditing
Industries
- Accounting, Financial Services, and Banking
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