Our Clients seeking a Financial Reporting Accountant to support the preparation, analysis, and delivery of accurate financial statements and reporting packages. Summary: This role is responsible for general ledger accounting, account reconciliations, month-end close activities, and ensuring compliance with accounting standards and internal reporting requirements. The ideal candidate is analytical, detail-oriented, and experienced in financial reporting within a fast-paced environment. Information commonly associated with financial reporting roles includes financial statement preparation, GAAP compliance, account reconciliations, and close activities.
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial reports and statements
- Maintain and reconcile general ledger accounts
- Prepare and post journal entries, accruals, and reclassifications
- Perform balance sheet and income statement account reconciliations
- Support month-end and year-end close processes
- Analyze financial results and investigate variances and discrepancies
- Assist with internal and external audit requests
- Ensure compliance with GAAP and company accounting policies
- Assist with financial reporting packages and management reporting
- Support process improvements and internal control initiatives
Requirements
- Bachelor’s degree in Accounting or Finance
- 3+ years of accounting or financial reporting experience
- Strong understanding of GAAP and financial statement preparation
- Experience with general ledger accounting, reconciliations, and month-end close
- Advanced Microsoft Excel skills
- Experience working with ERP systems
- Strong analytical and problem-solving skills
- Excellent organizational and communication abilities
Preferred Qualifications:
- CPA or CPA candidate preferred
- Public accounting experience
- Experience supporting audits and regulatory reporting
- Experience with Oracle, SAP, Workday, NetSuite, or similar ERP systems
Key Skills:
- Financial Reporting
- General Ledger Accounting
- Financial Statement Preparation
- Account Reconciliations
- Journal Entries
- Month-End Close
- GAAP
- Variance Analysis
- Audit Support
- Microsoft Excel
- ERP Systems
- Internal Controls
- Financial Analysis
- Process Improvement
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