Alliance Resource Group
Alliance Resource Group has partnered with a fast growing tech company. The client is looking for a Senior Accountant whose responsibilities will include preparation and posting of journal entries, general ledger account reconciliations and analysis, maintenance and implementation of accounting policies and conventions, financial statement reviews, and maintenance and implementing of internal controls.
Responsibilities:
Maintain accounting records in accordance with U.S. GAAP. Assist with month end close process. Maintain accounting schedules. Analyze historical data, assess current operating conditions, maintain key metrics, and apply professional judgment to determine accounting estimates. Reconcile intercompany payable, receivable, investment, and equity accounts. Assist with consolidation and eliminations. Assist with preparation of internal financial reports. Assist with preparing external financial reports. Manage external audit and assurance engagements request lists. Assist with design, implementation, maintenance, and monitoring of internal controls. Perform technical accounting research and write memoranda on accounting matters. Maintain documentation of the company’s response to new accounting pronouncements. Maintain organized accounting records, including monthly analysis, reconciliations, journal entries, etc. Education and Experience
BA/BS degree in Accounting required. Minimum 2 years of overall professional accounting experience. CPA or MBA is highly desirable. Strong technical accounting skills required. Strong communication and collaboration skills a must to ensure cooperation and positive results.
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Maintain accounting records in accordance with U.S. GAAP. Assist with month end close process. Maintain accounting schedules. Analyze historical data, assess current operating conditions, maintain key metrics, and apply professional judgment to determine accounting estimates. Reconcile intercompany payable, receivable, investment, and equity accounts. Assist with consolidation and eliminations. Assist with preparation of internal financial reports. Assist with preparing external financial reports. Manage external audit and assurance engagements request lists. Assist with design, implementation, maintenance, and monitoring of internal controls. Perform technical accounting research and write memoranda on accounting matters. Maintain documentation of the company’s response to new accounting pronouncements. Maintain organized accounting records, including monthly analysis, reconciliations, journal entries, etc. Education and Experience
BA/BS degree in Accounting required. Minimum 2 years of overall professional accounting experience. CPA or MBA is highly desirable. Strong technical accounting skills required. Strong communication and collaboration skills a must to ensure cooperation and positive results.
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