Accountant - Large Corporate
UpStream Global Services - Boca Raton, FL

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We are seeking an Accountant to support our client in the Boca Raton, FL area. This position is responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing financial reports.

Responsible for journal entry preparation and input as well as performing account reconciliations with a high level of complexity. Assist the Revenue and Cost Accounting departments with process improvements and account reconciliation efficiencies. Interact with external and internal auditors on a regular basis.

Duties and Responsibilities:
: Reconcile complex general ledger accounts monthly including research and resolution of discrepancies

: Reconcile sub-ledgers to GL as required

: Maintain and enhance financial systems and reporting mechanisms

: Prepare monthly journal entries and supporting schedules

: Participate in month end, quarter end and year end closings

: Communicate with team members from other functional areas as well as external sources

: Comply with Internal controls and best practices, and assist in other accounting projects as requested

: Provide information for auditors and other special projects

This accountant must demonstrate ability in the following areas:

: Accountability & Drive for Results - Strong customer focus and collaborative skills

: Change Agent - Ability and readiness to embrace and successfully drive/implement change

: Functional/technical skills- strong fundamentals in accounting and accounting processes

: Team player; comfort in operating within a dynamic, complex organizational structure

: Bachelor's degree in accounting, finance or other business related field

: 5+ years' experience in accounting or related field

: Must be organized and detail oriented, possess a strong systems background, flexible with working overtime, able to work independently, good oral and written communication skills, and have worked in a large corporate environment

: Highly proficient in Excel

: Comfortable with and able to utilize computer technology

: Ability to work in a fast paced environment

: Strong analytical skills

: Experience with Oracle 11i General Ledger system preferred

For immediate consideration please contact:

UpStream Global Services

UpStream Global Services - 2 years ago - save job