100% Remote - Sr. Accountant - Only W2 (w-0865)

Job description

Myticas Consulting is currently seeking a Senior Accountant for a contract position with our direct client - 100% Remote Work.

NOTE: Open for W2 candidates only!

Job Summary:

The successful candidate will be responsible for ensuring the accuracy and timely closing of the general ledger and assist in the financial reporting efforts of the accounting team. Coordinate the month and year end reporting to Division as well as interim and year end audits. Ensure all revenue, cost of sales and G&A related activity is accurately reported and communicated to management. Ensure financial accounts are reconciled; issues investigated and resolved timely enabling accurate financial reporting. This position is critical to the overall control environment.

This position is part of the NA-AC Organization. The NA-AC organization focuses on building accounting expertise in a tower structure; Record to Report, Procure to Pay and Order to Cash and provide support to the businesses of Client North America in a standardized, harmonized, and high quality manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Demonstrated ability to meet assigned deadlines and deliver on goals and objectives
• Demonstrated ability to analyze, record and report all cost of sales, and General & Administrative transactions in a timely, complete and accurate manner
• Demonstrated ability to analyze, record and report.as necessary, accounts receivable and revenue related transactions in a timely, complete and accurate manner
• Ensure timely and accurate reconciliation of general ledger accounts. Follow up on reconciling items to ensure they are being addressed in a timely fashion.
• Actively participate in the month end reporting and review and analysis of financial reports; initiate actions resulting from such reviews.
• Proactively conduct independent analysis to identify trend changes or opportunities for process improvements and make recommendations based on analysis and status of reserves, assets and liabilities.
• Develop strong relationships with the business through solid business acumen; respectfully challenge the business and offers solutions to resolve issues in an effective, cost efficient manner.
• Proactively develop analysis and reporting tools in support of the monthly closing and review process.
• Proactivity and independently identify any risk or opportunities to the balance sheet and income statements along with recommendations to resolve or reduce risk exposure.
• Assist in the formulation and preparation of monthly and annual reporting requirements.
• Assist in the coordination on internal and external audits.
• Participate/coordinate accounting or cross-business unit finance projects to identify and implement process improvements and process streamlining.
• Assists in ensuring the internal control documentation is in place and is being followed.
• Demonstrated ability to challenge the status quo to improve processes, reduce manual work efforts and improve timeliness of reporting.

JOB QUALIFICATIONS:

• Bachelor's degree in Accounting required.
• 3 to 7 years previous accounting/audit experience in public or private accounting preferred.
• CPA/Working towards the license preferred (NOT mandatory).
• Experience with complex cost and revenue transactions with multi-national company.
• Strong reporting and data querying capabilities.
• Experience with SAP is preferred.
• Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access) preferred.
• Strong analytical skills.
• Demonstrated effective ability to respectfully challenge business unit partners to ensure accounting for affected transactions is correct and done in accordance with client Accounting Manual.
• Detail oriented approach to work, confidentiality, good problem solving skills.
• Ability to work independently and in a team environment.
• Ability to handle multiple tasks in a fast paced environment.
• Willingness to take initiative and to follow through on projects.
• Must be proactive and recommend solutions when discussing problems and issues.

***Fully Remote, resource should have reliable equipment, potential of conversion***

INDOF