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Form of workPublic accounting background is preferred, however not essential. The most important piece of this job is someone who wants to keep learning and growing!
Responsibilities
- Assist in the financial reporting cycle for a wide range of activities related to month-end close in a worldwide operation
- Perform GL account reconciliations and assist with monthly B/S and PL variance analysis
- Prepare complex journal entries requiring judgement and analysis
- Manage monthly and quarterly loan interest payment with AP team and book interest expense entries
- Assist in the preparation of the monthly financial reporting package required by the bank covenant
- Build the relationship with foreign entity accounting firm and coordinate with monthly financial package and work with staff accountant to record entry and tie out the results
- Assist with preparation of support needed by external tax accountant for tax provision and tax returns
- Train and mentor staff accountant
- Further cycle time reduction via streamlining workflow, automation & elimination of nonessential activities
- Active participation in managing the annual financial audit and 401K audit, prepare audit schedules and analysis
- New systems implementation
- Other accounting, budget and operational projects as assigned, including M&A reporting integration
About You....
- Bachelor's degree in accounting or related fields is required
- CPA is preferred
- 3+ years of account experience inclusive of public accounting firm experience, Big Four preferred
Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
Contact information
Andrew Madden
