Offer summary

Qualifications:

Minimum of 5-7 years of relevant experience in accounting., CPA certification is strongly preferred., Proficiency in Microsoft Dynamics 365 Finance and Operations and advanced Excel skills are required., Strong understanding of GAAP and excellent analytical skills..

Key responsibilities:

Record and maintain general ledger activity related to Work in Progress and Deferred Revenue.

Oversee accurate recording of North America payroll entries in partnership with the BPO partner.

Prepare supporting schedules for Accounts Receivable and maintain global G/L cash balance schedules.

Review North America Prepaid schedules and ensure compliance with accounting policies and internal controls.

Job description

Accountant
Remote Position
7+Month Contract

Responsibilities:

Record, reconcile, and maintain all general ledger activity related Work in Progress (WIP) and Deferred Revenue
Partner with the firm’s BPO partner to oversee the accurate and timely recording of the North America payroll entries including salary, fringe, bonus, sign on, commission, and severance costs
Prepare weekly and monthly supporting schedules for the firm’s Accounts Receivable Securizaiton facility working closely with your Treasury contact to ensure all schedules are provided within the established timelines
Maintain monthly the firm’s global G/L cash balance schedule, agreeing the amounts to the global Treasury cash balances and ensuring all bank reconciliations are prepared and submitted in accordance with the firm’s internal policy requirements
Review the North America Prepaid schedules ensuring completeness and accuracy working closely with the staff accountant based out of Mumbai
Prepare and/or review supporting workpapers that are provided to the company’s external auditors in connection with the annual audit process
Oversight of the company’s Balance Sheet Control Matrix ensuring Account Reconciliations are prepared and approved within the established timeline. Perform quarterly audit of key Account Reconciliations to provide assurance that reconciliations are being prepared/reviewed in strict compliance with policy
Partner with key stakeholders from the Finance organization to ensure compliance with company accounting policies, procedures, and internal controls

Requirements:

Minimum of 5 - 7 years of relevant experience
CPA (Strongly Preferred)
Microsoft Dynamics 365 Finance and Operations strongly preferred, Advanced Excel skills required
Detail oriented with a strong understanding of Generally Accepted Accounting Principles (GAAP)
Proven track record for driving process efficiencies and solving problems
Strong communication skills both written and verbal, and interpersonal skills
Excellent analytical and problem-solving skills
Ability to prioritize and work independently while collaborating with relevant teams as necessary to manage priorities and meet deadlines
Capacity to work with cross-functional peers and other members of management
A positive outlook, a natural intellectual curiosity, and a drive for continuous improvement

Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.

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