Reconciliation Accountant (W2 only) at Sharp Decisions

A client of Sharp Decisions Inc. is looking for a Reconciliation Accountant. The position is 100% remote, M-F, 9AM – 5PM EST. The duration of the contract is 3 months with possible extension. *W2 and local only.

JOB DESCRIPTION:

Responsibilities:

• Prepare monthly inventory accounting and reporting; this includes journal entry preparation of finished goods Inventory, raw material activity, and inventory costing. Emphasis is on balance sheet accounting.
• Complete monthly inventory balance sheet reconciliations in BlackLine for various entities to ensure that volumes and prices are accounted for correctly per GAAP.
• Identify outstanding issues and ensure that unreconciled balances are promptly researched and resolved in a timely manner.
• Support North American Shared Services Accounting areas as required; including but not Limited to revenue recognition, fixed assets, warehousing, and distribution.

• Prepare internal and external audit documentation and support.
• Challenge current business processes and create innovative solutions.

Qualifications:

• Bachelor's degree in accounting, finance, or business with emphasis in accounting and/or finance.
• 5+ years' experience in general accounting duties including journal entry preparation, account reconciliations, and financial analysis.
• SAP experience preferred.
• Advanced understanding of GAAP and internal controls with the ability to apply these principles in practice.
• In-depth knowledge of sales and inventory accounting.
• Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with advanced Excel skills.
• Strong analytical and problem-solving skills.
• Be highly motivated and self-directed.