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Sr Accountant
Replicon
posted 7d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Banks
- Prepaids
- Deferred rent
- Deferred costs
- Intercompany transactions
- Goodwill/intangibles
- Transfer pricing
- Fixed assets
- Accruals
Perform reviews and reconciliation of various subledger and GL accounts in accordance with company policy:
- Bank reconciliation
- Account receivable reconciliation
- Perform Fixed Asset activities
- Preparation of PBC request for on-going internal and external audits.
- Cost allocations using Costpoint and performing analysis
- Intercompany transactions
- Balance sheet account reconciliations, including supporting schedules
- Variance analysis
Perform Intercompany activities, including:
- Perform regular reconciliation of intercompany accounts
- Issue Debit Memo to Intercompany counterparts
- Ensure timely settlement collection of all I/C accounts
Support management of lease data, including:
- Update ProLease or other systems as required to align to current lease agreements and terms
- Run monthly audit reports to check and validate the lease activity
- Clearly explain in writing or verbally general ledger account period-over-period variances
- Prepare ad-hoc reports and analysis on assigned accounts, as needed
Employment Type: Full Time, Permanent
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Replicon Benefits
Work From Home Health Insurance Job Training 
Cafeteria Stock Options or Equity 
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