Accountant Job Description

The Accountant is expected to take ownership of certain close processes and ensure information is received, processed, and analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly close and internal reporting as well as external auditor deliverables. The Accountant will also be involved in various cross-functional projects in support of process and internal controls improvement initiatives. A successful Accountant combines strong analytical skills with a thorough knowledge of accounting principles to analyze financial reports and budget/forecasts.

Essential Functions:

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Prepare journal entries for the month-end close. Analyze the monthly financial statement for variances to prior period (actuals) and vs. current period budget/forecast.
Collaborates with the finance and various operation department managers to support overall department goals and objectives.
Complete various account reconciliations after each month-end close and perform additional analysis based on the results of the reconciliations. Identify reconciling items and prepare adjustments.
Ensuring timely and accurate monthly / quarterly close in accordance with GAAP and company policies.
Assist in the internal/external audit process to ensure compliance.
Other special projects as assigned.

Required Knowledge:

BA/BS in Accounting, Required
CPA strongly preferred

Skills required for Accountant

Additional Information

Job Type:	Non IT Job
Work Authorization:	Valid Work Visa
Employment:	Corp-Corp
Functional Area:	Accounting
Gender:	Any
Qualification:	Graduate
Industry:	Telecom / ISP
Company Type:	Recruiter
Language:	English