MD
Senior Accountant
Macpower Digital Assets Edge Private Limited
🇺🇸 United States
On-site
Senior
5 days ago
$37.29 / hour
- U.S GAAP
- Excel
- Infor
- ERP
5 days ago
- Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
- Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
- Conducts special studies and develops or recommends accounting methods and procedures.
- Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities.
- Coordinates accounting matters with other departments, locations, and divisions.
- Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
- Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
- Prepare month-end balance sheet reconciliations.
- Assist other teams with information requests as needed.
- Bachelor's degree in accounting.
- 5+ years of accounting experience.
- Above or average computer literacy in EXCEL, WORD.
- Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
- Knowledge or prior use of Inforor other web-based ERP systems.
- Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
- Prepares financial reports and coordinators the various activities within accounting.
- Responsible for general ledger stewardship and month-end close.
- Reconciles balance sheet accounts.
- Researches, investigates, and reports issues and corrections related to general ledger transactions.
- Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support, or explanations.
- Provides ad-hoc analysis as requested.
- Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
- Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
- Reviews all income statement accounts for accruals and reclasses.
- Reconcile all assigned balance sheet accounts.
- Work with regions on any questions/variances of accounts.
- Prepares monthly roll forward schedules for accrual tracking.
- Responsible for tying out intercompany accounts and resolving monthly differences.
- Works with other teams to standardize corporate accounting procedures.
Senior Accountant · Macpower Digital Assets Edge Private Limited