Job Description

Public Accountant needs 2-3 years of accounting experience required; public accounting experience strongly preferred.

Public Accountant requires:

• Hybrid
• Bachelor's degree in Accounting required; CPA and/or MBA strongly preferred
• Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
• Knowledge of moderately complex procedures and practices of accounting and GAAP principles
• Experience performing and understanding foreign exchange transactions preferred
• Experience with Oracle Financials preferred
• Advanced knowledge of Excel, including the use of pivot tables, preferred
• Approximately 5% travel may be required in support of the position's responsibilities
• Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
• Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.
• Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.

Accountant duties:

• Prepare and record journal entries related to third‑party debt, including accrued interest, amortization of debt discounts, and deferred financing costs
• perform monthly reconciliations to support schedules and lender statements
• Assist with corporate allocations and intercompany analysis
• Preparation of proposed intercompany journal entries, Intercompany invoicing and monthly settlement file
• Monitor, analyze, and reconcile, monthly intercompany balances, as well as investigate and resolve intercompany differences
• Maintain the intercompany note tracker including the reconciliation of the general ledger for income, expense, payable, receivable and withholding taxes associated with the loans in the database
• Assist in the internal financial reporting process including the consolidation of monthly, quarterly and annual financial information
• Assist in quarterly reviews and the annual audit with our external auditors

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