DISYS Hiring for Senior Accountant Job at Remote Full Time

Job Title: Senior Accountant

Location: 100% Remote

Duration: 09/26/2022 to 03/31/2023

Pay Rate: $ 67.56 hourly on W2

JOB SUMMARY

Job Description:

Central Accounting Services

Job Title: Senior Accountant

Location: Remote

Seeking a temporary Senior Accountant position within its Central Accounting Services (CAS) division. This position will support the general accounting close cycle and corporate reporting process of various operations. The ideal candidate will have 4-6 years of combined frontline general ledger and/or corporate reporting experience, must possess a Bachelor’s degree in Accounting and CPA credentials are preferred.

Our mission in Central Accounting Services is to continually expand our contribution to the organization through team mentorship, individual development, and creative process improvements. We are looking for an enthusiastic colleague with a dedicated work ethic and sharp mind.

In this role, the successful candidate will have the opportunity to participate in a broad array of accounting, analysis, reporting and SAP configuration maintenance activities, including:

• Primary responsibility is to assist CAS with Month End close responsibilities and duties from a reporting and system maintenance role:

➢ Assist with maintaining and configurating SAP and ServiceNow system

➢ Run reconciliation reports, identify and communicate to the CAS teams for any reconciling items for SAP between SAP FI, SAP BW and HFM

➢ Run validation reports, identify and communicate to various CAS teams for any Intercompany, COPA, Movement type and trading partner validation errors

➢ Create/Maintain SAP Company Codes, Profit Centers, Cost Centers and project settlement rules

➢ Maintain SAP Posting Periods

➢ Run SAP Cost Center assessment process

• Prepare and post journal entries for any necessary reclass

• Assist CAS users with research and resolve accounting issues and inquire

• Liaise with internal & external auditors and prepare audit schedules as required

• Support special projects, process improvement initiatives & annual SOX testing

Requirements:

• Bachelors Degree in Accounting a must, CPA or MBA preferred

• 4 to 6 years of broad general ledger accounting or corporate reporting experience; public accounting experience preferred

• Experience with SAP or similar general ledger applications

• Strong Excel & Word skills required

• Strong analytical skills required; along with attention to detail and the ability to effectively multi-task and work under pressure to meet deadlines

• Possess strong oral and written communication skills

• Highly attention to detail and accuracy. Deliver consistency and quality of work and meet multiple deadlines meanwhile

• Authorized to work in the US

Job Type: Contract

Pay: $66.56 – $67.56 per hour

Schedule:

• 8 hour shift
• Monday to Friday