Staff Accountant - Remote

Ledgent

Columbus Ohio

United States

Accounting
(No Timezone Provided)

Company Description:
Our client is a leading data-driven, technology-enabled, global performance marketing agency that works with Fortune 1000 companies and leading nonprofit organizations to maximize the value of their customer portfolios.

This position is FULLY REMOTE.

You must live in the DC-Maryland-Virginia area

Job Description:
The Staff Accountant primary role will be to own and oversee the Intercompany process. The month end process includes but is not limited to ensuring the timely and accurate reporting of monthly operating expenses (IC and non IC). A successful candidate will be focused on team goals, creating and establishing procedures, process improvement and skill development and training.

The Staff Accountant's areas of responsibilities will include (but not limited to):

  • Journal Entries: Responsible for the creation and posting of both standard and non-standard monthly journal entries with appropriate supporting documentation.
  • Intercompany Accounting: Responsible for processing Inter Company (IC) invoices and vouchers, Recording IC related journal entries (FX and adjusting entries toward the end of the month). Reporting IC balances to parent company. Liaison between internal teams and IC counterparties to facilitate any accruals and to finalize reporting before IC deadline. Investigate and resolve reconciling intercompany differences.
  • Month End Close: Execute all month-end responsibilities within expected timelines. Update and maintain assigned monthly account reconciliations. This will include analysis and timely resolution of monthly variances.
  • Internal Reporting: Respond to various requests from Operations and Finance partners. Pull vendor invoices and prepare monthly schedules. Prepare various ad-hoc analyses for Management.
  • Accounting GL Team Support: Provide support for interim and annual audits, foreign subsidiary financial statement reporting, and parent company reporting requirements.
  • ERP Implementation: Assist with testing and implementing ERP system.
  • Other Ad hoc Projects and Requests
Qualifications:
  • B.S. in Accounting, MBA or CPA track preferred
  • 2+ years experience in the Accounting/Finance field
  • Month end close experience
  • Advanced Excel Skills
  • Experience with process improvement and improving process workflows
  • Strong, effective written and oral communications skills
  • Experience with complex, integrated accounting systems
  • Ability to resolve complex operational and accounting issues
  • Ability to multi-task, work under pressure, meet deadlines
  • Must be able to thrive in a fast-paced work environment

Staff Accountant - Remote

Ledgent

Columbus Ohio

United States

Accounting

(No Timezone Provided)

Company Description:
Our client is a leading data-driven, technology-enabled, global performance marketing agency that works with Fortune 1000 companies and leading nonprofit organizations to maximize the value of their customer portfolios.

This position is FULLY REMOTE.

You must live in the DC-Maryland-Virginia area

Job Description:
The Staff Accountant primary role will be to own and oversee the Intercompany process. The month end process includes but is not limited to ensuring the timely and accurate reporting of monthly operating expenses (IC and non IC). A successful candidate will be focused on team goals, creating and establishing procedures, process improvement and skill development and training.

The Staff Accountant's areas of responsibilities will include (but not limited to):

  • Journal Entries: Responsible for the creation and posting of both standard and non-standard monthly journal entries with appropriate supporting documentation.
  • Intercompany Accounting: Responsible for processing Inter Company (IC) invoices and vouchers, Recording IC related journal entries (FX and adjusting entries toward the end of the month). Reporting IC balances to parent company. Liaison between internal teams and IC counterparties to facilitate any accruals and to finalize reporting before IC deadline. Investigate and resolve reconciling intercompany differences.
  • Month End Close: Execute all month-end responsibilities within expected timelines. Update and maintain assigned monthly account reconciliations. This will include analysis and timely resolution of monthly variances.
  • Internal Reporting: Respond to various requests from Operations and Finance partners. Pull vendor invoices and prepare monthly schedules. Prepare various ad-hoc analyses for Management.
  • Accounting GL Team Support: Provide support for interim and annual audits, foreign subsidiary financial statement reporting, and parent company reporting requirements.
  • ERP Implementation: Assist with testing and implementing ERP system.
  • Other Ad hoc Projects and Requests
Qualifications:
  • B.S. in Accounting, MBA or CPA track preferred
  • 2+ years experience in the Accounting/Finance field
  • Month end close experience
  • Advanced Excel Skills
  • Experience with process improvement and improving process workflows
  • Strong, effective written and oral communications skills
  • Experience with complex, integrated accounting systems
  • Ability to resolve complex operational and accounting issues
  • Ability to multi-task, work under pressure, meet deadlines
  • Must be able to thrive in a fast-paced work environment