Accountant

Global Channel Management, Inc

Accountant

Boston, MA
Full Time
Paid
  • Responsibilities

    Accountant needs 2-3 years of accounting experience required; public accounting,corporate experience

    Accountant requires:

    • Bachelors degree in Accounting required; CPA and/or MBA strongly preferred

    • Between 2-3 years of accounting experience required; public accounting experience strongly preferred.

    • Knowledge of moderately complex procedures and practices of accounting and GAAP principles

    • Advanced knowledge of Excel, including the use of pivot tables, preferred.

    • Experience performing and understanding foreign exchange transactions preferred.

    • Experience with Oracle Financials preferred

    Accountant duties:

    • Prepare proposed journal entries and account reconciliations.

    • Coordinate the accounting close for the corporate operating unit, including actual vs. budget/forecast analysis for corporate costs.

    • Assist with corporate and consolidated debt, processing all related journal entries including accrued interest, amortization of deferred financing costs, discounts/premiums, associated reconciliations, and roll forward preparation.

    • Preparation of the consolidated Accounts Receivable and analysis.

    • Assist in the internal financial reporting process including the consolidation of monthly, quarterly, and annual financial information.

    • Facilitate internal and external audit requests including process walkthroughs.

  • Industry
    Financial Services