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Accountant II

Company:
eTeam Inc
Location:
Somerset, NJ, 08873
Posted:
May 17, 2024
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Description:

Duties:

Oversee assigned general ledger accounting activities, including journal entries, reconciliations, and month-end close processes

Perform in-depth analysis of financial data, identifying trends, discrepancies, and opportunities for improvement

Collaborate with cross-functional teams to support accrual processes and business insights

Ensure compliance with accounting policies, procedures, and relevant regulatory requirements

Execute compliance with internal controls to mitigate financial risks

Support external audits by providing accurate and timely information

Stay up to date with accounting standards and best practices, and provide guidance to the finance team

Conduct regular review of accounting processes to identify areas for efficiencies

Perform special projects, as needed, to support our rapid growth

Focus Areas: Journal entry preparation, accruals, account reconciliation & flux analysis for payroll, prepaids, and general & administrative expenses.

International: This position will be working on international entities. All entities follow US GAAP accounting for reporting purposes.

Skills:

Big 4 accounting firm (or similar) experience

3+ years of accounting experience, preferably in a technology or high-growth company operating in a SOX environment

Experience working on fixed assets, leases (ASC 842), general & administrative expenses

Strong understanding & experience with VAT

Strong Microsoft Excel skills (Vlookups, pivot tables, etc)

Strong organizational, critical thinking and communication skills

Strong sense of ownership and curiosity to learn new skills

Results-driven individual with a team-oriented mindset

CPA/CA or CPA/CA path

Accounting ERP experience (preferably Oracle)

Education:

Accounting degree

CPA/CA or CPA/CA path

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