We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
Requirements
- Support the Accounting and Finance Consulting (AFC) team on various accounting projects.
- Demonstrate basic to intermediate knowledge of complex financial accounting concepts.
- Supervise the full accounting cycle, including preparation of journal entries, data validation, and reconciliation of balance sheet accounts including intercompany accounts, fixed assets, and inventory.
- Prepare and analyze financial reports to provide insights into the company's financial performance.
- Understand and apply debits and credits, and post journal entries accurately to maintain the general ledger.
- Execute and oversee the month-end close process to ensure timely and accurate financial reporting.
- Review and analyze financial statements, including income statements and balance sheets, to provide financial insights and ensure accuracy.
- Supervise, perform and review balance sheet reconciliations, ensuring a comprehensive understanding of all balance sheet account types.
- Oversee payroll accounting and perform related monthly reconciliations to ensure timely and accurate payroll processing.
- Demonstrate advanced Microsoft Excel skills to analyze financial data and create detailed financial reports.
- Provide guidance and training to junior accounting staff to ensure consistent application of accounting principles.
- Ensure compliance with all regulations and internal controls by collaborating with auditing services.
- Establish and maintain accounting systems to ensure accurate financial reporting.
- Continuously evaluate and enhance accounting processes to ensure efficiency and accuracy.
Benefits
- Flexible schedule
- Competitive benefits and compensation package
- Discretionary bonus based on firm and individual performance