Reconciliation Accountant (W2 only) at Sharp Decisions
About the Job
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.
Salary
40 - 50 /hour