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37 GroundTruth Jobs
Senior Accountant II
GroundTruth
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
You will:
- Identify and research accounting issues in compliance with US GAAP
- Oversee the Cash Management module in ERP, ensuring seamless reconciliation of bank statements and books .
- Manage the Fixed Assets module in ERP and maintain accurate records.
- Perform period end close procedures including, but not limited to, accrued expenses, prepaids, leases, fixed assets, allocations, capitalizations, accounts receivables, intangible assets and GL accounts analysis
- Perform in-depth GL account analysis, deliver flux report for operating expense and balance sheet
- Ensure compliance by assisting with state registration renewals, sales/use taxes, and other tax filings.
- Manage international subsidiary management account booking and coordinate with local filings.
- Support monthly financial reporting, annual audits, and perform advanced financial analyses.
- Collaborate directly with the Controller on high-priority ad hoc projects.
You Have:
- Bachelor s Degree in Accounting
- Excellent written and verbal communication in English
- 6-8 years of experience in accounting for a US company
- Proficient in with Microsoft Excel
- Relevant experience working with large data sets
- Ability to multi-task and meet deadlines in pressure situations
- Prior experience with Oracle Fusion preferred
You are:
- Committed and organized: ability to prioritize and deliver timely work
- Communicative: strong written and verbal communication skills, comfortable in engaging conversation.
- A Team Player: willing to roll up your sleeves and help when needed
- Technical Adept: not afraid of new technologies and eager to learn.
- A Problem solver: Takes charge of creating solutions
- Self-sufficient and not afraid to take the lead and manage tasks independently
- Initiates, adopts and implements business and process improvements
- Detail-oriented--the little things matter
- Positive, coachable, and open to feedback
- Respectful: we treat each other with respect and assume the best of one another
- Not afraid to have fun!
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
GroundTruth Benefits
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