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Job Details

Job Title
: Accountant
Required Skills
: Accountant, Balance Sheet, GAAP, Reconciliation, S/4HANA, SAP, SOX, Vlookup
Location
Duration
: 04 months

Job Description

Pay Range: $72/hr., the pay rate may differ depending on your skills, education, experience, and other qualifications.

Featured Benefits:

  • Medical Insurance in compliance with the ACA
  • 401(k)
  • Sick leave in compliance with applicable state, federal, and local laws

Description

Note:

  1. Can work in accordance with PST working hours.
  2. Extra working hours will be required during the close week. Especially during the quarter-end close, this role will involve working on the weekend.

Job Description:

The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for ensuring proper accounting, reconciliation, and reporting and will closely collaborate with other Finance and business unit team members within the organization.

 

Responsibilities:

  • Prepare journal entries in SAP and any supporting systems.
  • Work cross-functionally to resolve intercompany discrepancies as they arise.
  • Prepare monthly intercompany balance sheet account reconciliations.
  • Prepare a month-end consolidated intercompany matching schedule.
  • Assist in preparing the consolidated financial statements in compliance with US GAAP on amonthly, quarterly, and annual basis, ensuring the results are complete, accurate, and delivered timely.
  • Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.
  • Assist in maintaining the chart of accounts to support the other finance teams and external reporting requirements.
  • Support the quarterly and annual external reporting process and prepare specific consolidated supporting schedules.
  • Responsible for SOX controls in the consolidation area
  • Coordinate with internal and external audits.
  • Assist with financial reporting tie-outs and other special projects as needed.
  • Support other internal management reporting and statutory reporting requests.
  • Work cross-functionally on special projects pertaining to intercompany transactions.
  • Assist with other special projects as needed.

Requirements:

  • Bachelor’s degree in accounting or finance
  • Minimum three years of accounting background, experience in public accounting a plus
  • Understanding of intercompany transactions, foreign currency translation, and topside adjusting journal entries
  • Knowledge of US GAAP accounting policies and processes
  • Experience working with different legal entities and subsidiaries of a parent company in an accounting role.
  • Experience using SAP S/4HANA, SAP Group Reporting, and tools like Blackline is a plus.
  • Advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP
  • Solid data analysis and problem-solving abilities, strong organizational skills and attention to detail, ability to multi-task in a fast-paced environment
  • Ability to work effectively with cross-functional teams and confidently deal with people at all organizational levels.
  • Work schedule based on PST time zone

Required Details

Experience
: 3 years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Sathya Narayana
Phone
: 678-203-2471
Website
: https://suntechnologies.com

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