Why is this a great company?:
- Good growth plan hot sector!
- Strong accounting team (Hiring manager comes from the Big 4 so good leader and mentor)
- Good company culture with a positive work environment!
Profitable company with great growth!
105-110k base +Bonus + Stock
Duties & Responsibilities:
- Ensure timely and accurate consolidation of the Company’s subsidiaries during month-end, quarter-end, and year-end closes.
- Assist in the preparation of intercompany accounting, including eliminations, in accordance with U.S. GAAP.
- Prepare intercompany account reconciliations and verify all items and activities contained within each account.
- Ensure intercompany account reconciliations are performed in a timely manner.
- Maintain chart of accounts.
- Setup new intercompany eliminations within the consolidation tool.
- Analyze, research, and resolve intercompany discrepancies related to intercompany journal entries.
- Review and verify that intercompany balance discrepancies were resolved timely.
- Ensure foreign currency transactions recorded in the Company’s consolidated financial statements are accounted for in accordance with U.S. GAAP.
- Assist in the preparation of detailed month-end and quarter-end financial reporting packages.
- Assist the reporting team with the preparation of support schedules in connection with SEC Filings.
- Assist with the preparation of government business compliance reports.
- Perform other duties and projects as assigned.
Minimum & Preferred Qualifications and Experience:
At least three (3) years of work experience in accounting or auditing for a public company with a public accounting firm or U.S. public company.
Job Type: Full-time
Pay: $101,000.00 – $110,000.00 per year