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Sr Accountant


Location: 100% Remote

Duration: 4 Months Contract ( possibility to extend )

Pay rate: $56/Hr

Job Description:

Duties:

  • Contribute to month-end close process to ensure timely, accurate financial data that is in compliance with GAAP and accounting policies.
  • Accurately reconcile accounts, summarize activity, resolve reconciling differences appropriately.
  • Perform accounting and control procedures related to intercompany balances, compensation, benefits, foreign currency revaluation, translation, and consolidation processes.
  • Accurately record transactions into the general ledger.
  • Critically review and accurately record transactions into the general ledger, including understanding system limitations and required GAAP adjustments.
  • Prepare forecast and budget estimates, and understand the Balance Sheet, P&L and cash flow statement impacts of account activity, including classifications of financial statement line items.
  • Able to analyze and articulate operational performance.
  • Assist in year-end external audit support.
  • Perform ad-hoc accounting projects as directed.
  • Able to analyze and recommend improvements to major systems, processes, practices or policies.
  • Able to drive the decision-making process.
  • Constantly strives to exceed goals, requirements, previous accomplishments and expectations.

Skills:

  • Benefits related accounting.
  • Intercompany Accounting.
  • Experience with foreign currency and intercompany accounting.
  • Experience with Oracle General Ledger and Discoverer.
  • Experience with Essbase Excel Add-in.

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

#INDCNT

Job Type: Contract

Pay: $56.00 per hour

Schedule:

  • 8 hour shift
  • Monday to Friday

Work Location: Remote

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