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Schedule is M-F
Responsibilities:
- Prepare and post journal entries for all designated entities – areas include cash, fixed assets, prepaid expense, accruals, payroll, intangible assets, and other assets or liabilities.
- Perform monthly and quarterly balance sheet reconciliations
- Perform operating intercompany reconciliations/settlements and drive continuous improvements over the intercompany reconciliation and settlement process.
- Assist in preparation of supporting schedules for Head Office supplemental reporting
- Assist with internal and external audit requests
- Analyze balance sheet and income statement account balances for designated legal entity on a monthly and quarterly basis.
- Analyze realized and unrealized foreign currency gain/losses and perform revaluations on various balance sheet accounts.
Qualifications:
- Bachelor’s degree in Finance or Accounting
- Minimum of 1-2+ years’ experience
- Detail oriented and strong problem solver with solid analytical abilities
- Innovative team player with ability and confidence to challenge existing procedures and use of systems
- Demonstrated positive attitude and strong interpersonal skills, should be able to effectively collaborate and interact with others
- Ability to multi-task priorities in order to meet deadlines
- Advanced level of Microsoft Excel skills, including pivot-tables, v-lookups, and other complex formulas is preferred
Job Type: Full-time
Pay: $70,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Education:
- Bachelor’s (Preferred)
Experience:
- GAAP: 1 year (Preferred)
Language:
- Spanish (Preferred)
Work Location: One location
