Accountant

A great UHY client is seeking a HQ Accountant to join their team. The ideal candidate will have 3+ years of accounting experience, a bachelors degree, and strong US GAAP knowledge.

The HQ Accountant role is an onsite position. This is a client direct hire position.

HQ Accountant Essential Functions And Other Duties:

Responsible for all aspects of accounting including daily and monthly accounting entries

Responsible for account reconciliations and posting journal entries

Supports successful month-end closing process

Perform payment runs, management of HQ bank account and monthly bank reconciliation

Maintains customer files, communicates with customers to resolve the customer’s A/R issues, prepares aging reports, places billing and collection calls

Assists in maintenance and adherence to internal controls and accounting procedures

Responds to requests for information from vendors, customers, and other stake holders

Prepare annual budget and quarterly financial forecasts

Develop and calculate HQ cost allocation

Assist in payroll processing for employees

Prepares weekly cash flow forecast for HQ

Centralized insurance and medical billing

Oversee Concur expense reporting process

Meets processing and reporting deadlines

Ensures GAAP compliance

Completes ad-hoc requests from Finance

HQ Accountant Education Requirements:

Bachelor’s degree in Accounting or Finance

CPA certification not required but a plus

HQ Accountant Experience Requirements:

At least 3 years of experience in an accounting role with similar responsibilities

Prior experience with accounting software (JDE a plus)

Proficient in Microsoft Excel and Outlook

Knowledge of General Accounting, Financial reporting, and GAAP concepts

Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy

Excellent verbal and written communication skills

Thrives in a fast-paced work environment

Demonstrated ability to problem solve, provide analysis, work efficiently independently, and take initiative

Strong knowledge of US GAAP accounting standards

Industry experience following public accounting a plus

UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.