Senior Accountant

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          "text": "<p>•\tCompletes month-end closings for international entities and foreign currency ledgers including transfer pricing and intercompany accounting.</p><p>•\tEnsures accuracy of the month-end close and validity of the amounts for each international business unit.  Identifies/investigates discrepancies and provides management with recommended solutions and preventative measures.</p><p>•\tReviews, analyzes, and interprets international account activities, including account fluctuations.  Provides findings and recommendations to management.</p><p>•\tCompletes schedules for year-end audit and provides assistance to outside auditors, as needed.</p><p>•\tPrepares GST/HST and VAT filings.  Assists with other tax filings and tax matters, as needed.  </p><p>•\tResponsible for monthly account reconciliations, quarterly balance sheet binders, and Generally Accepted Accounting Practices (GAAP) accounting differences.</p><p>•\tReviews daily cash requirement to ensure sufficient funding.</p><p>•\tReviews, prepares, and ensures that intercompany invoicing and related accounting is completed in a timely and accurate manner. </p><p>•\tWorks closely with Regional Vice Presidents, Client Service Directors, and service teams located in US, Canada, the United Kingdom, Singapore, and Hong Kong on financial matters, reporting, budgeting, and planning.  Provides financial information and advice to company management.  Answers non-routine inquiries regarding international accounting policies and procedures.  </p><p>•\tRecommends, maintains, and documents effective internal controls and processes to ensure system integrity and compliance with accounting system and company requirements and guidelines. </p><p>•\tResponsible for the completion of statutory filing and reporting requirements, as well as support of internal and external audits of companies international activity.</p><p>•\tWorks closely with Collection Coordinator, Client Service Director (CSD) and Controller to manage outstanding receivables. </p><p>•\tWorks on special projects as assigned by the International Controller, VP/Controller of Shared Services, and the CFO to fulfill business requirements.</p><p>•\tPerforms other duties as assigned.</p>",
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          "text": "<p>•\tBachelor’s degree in Accounting strongly preferred</p><p>•\tMBA or Certified Public Accountant designation preferred</p><p>•\tFive (5) or more years of professional experience in international accounting, financial analysis, and reporting</p><p>•\tExperience preparing and recording journal entries, and performing account reconciliations and analysis </p><p>•\tExperience using the JD Edwards accounting system preferred </p><p>•\tStrong knowledge of Generally Accepted Accounting Principles (GAAP)</p><p>•\tComplete understanding of the technical aspects of account analyses and financial statements</p><p>•\tKnowledge of FAS 52 application to balance sheet and income statement strongly preferred</p><p>•\tFamiliarity with GST/HST, VAT and UK P11D(b)</p><p>•\tStrong analytical skills</p><p>•\tStrong attention to detail</p><p>•\tAbility to multitask in a fast-paced environment</p><p>•\tProficiency in Microsoft Office suite of products</p><p>•\tWorking knowledge of JD Edwards or similar accounting system</p><p>•\tAbility to work independently and as part of a team</p><p>•\tStrong customer service orientation</p><p>•\tKnowledge and ability to use typical office equipment (PC, calculator, fax machine, etc.</p>",
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          "text": "<p>Our client who is a leading residential home provider is looking for a Senior Accountant. </p>",
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