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Accountant

Company: Collabera
Location: Dublin
Posted on: June 6, 2021

Job Description:

6 Months Contract - 100% REMOTE. Responsibilities: Prepare and analyze complex journal entries Prepare balance sheet reconciliations Prepare detailed analyses for period-end close package Participate in new product meetings and identify potential accounting issues Prepare and maintain deferred revenue waterfall schedules for multiple products Prepare schedules and analyses to support quarterly reviews, annual audits, internal auditors, etc. Provide on-going support to various business partners Focus on process improvements and implementing scalable processes Set up accounting processes for new products Calculate and analyze deferral rates Ad hoc projects Qualifications: Bachelors degree, preferably in Accounting or Finance, CPA preferred 8 years of accounting experience Strong understanding of GAAP Experience with ERP system, MS D365 is a plus Strong GL experience including journal entry accruals, period close activities, balance sheet reconciliations, and analytical skills Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross functional teams Adaptable and comfortable working in gray area situations Public accounting experience preferred Advanced Excel skills CPA,Accountant,Senior Accountant,GAAP

Keywords: Collabera, Dublin , Accountant, Other , Dublin, California

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