Staff Accountant
工作人员会计师在控制者监督下，工作人员会员将管理 RFA 的财务报告流程以支持管理层实现我们的战略目标。我们理想的候选人将是一个细节和执行面向的人物，谁在快速发展的环境中繁荣，不断变化。他们将拥有3-5年的会计经验，特别关注保持财务报表，记录和总账本，准备和分析帐户分析和调整，预算和执行一般会计。作为 RFA 工作人员会计师，你将在各部门范围内工作，与各种公司工作人员交互，包括 C 级专业人士，管理者和供应商和客户，努力充分了解 RFA 的内部实践，产品和服务以解决多种工作负担并酌情提出深入建议。基本功能和职责 ·负责国内和国际地区的所有月活动，包括 AP,银行 Rec,固定资产分析，福利分配，累积和预付款以及对任何必要重新分类的通用账户审查。确保所有调整都得到准确的完成，并在需要时解释差异。·处理每月销售和使用税报表以及转账支付。·为国内和国际地区进行日期银行调整；·保持国内外地固定资产和折旧时间表：审查购买每个政策上可值的任何固定资产，并计算和记录月度折扣。·将公司卡费用全部存放在通商簿中。· 在国内和国际地均向通商簿寄出工资清单。·协助年底收盘。通过验证，分配，发布和调整交易来维持和平衡账户；解决差异 ·协助每年进行外部审计审查。填写要求材料。帮助编制年度和临时审计的分配时间表；需要技能和资格 · 理财/会计或相关领域学士学位·至少有3-5年的会计经验或紧密相关领域 · 高度的完整性，包括能够成功处理敏感或机密信息的能力。· 手上，自主创业，纪律和细节化个人具有能力。
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STAFF ACCOUNTANT
Under the supervision of the Controller, the Staff Accountant will manage RFA’s financial reporting processes in order to support Management in achieving our strategic objectives.
Our ideal candidate will be a detail & execution-oriented individual who thrives in a fast-paced environment, which is continuously evolving. They will have 3-5years’ experience in accounting with a particular focus on maintaining financial reports, records and general ledgers, preparing and analysing account analysis and reconciliation, budgets and performing general bookkeeping.
As an RFA Staff Accountant you will work across departmental lines, interfacing with various Company Staff, including C-Level professionals, Management, and Vendors and Clients, striving to fully understand RFA’s internal practices, products and services in order to tackle a diverse workload and provide thoughtful recommendations when appropriate.
Essential Functions and Duties
- Responsible for all monthly activities for both domestic and international locations including AP, Bank Rec, Fixed Assets analysis, benefit allocations, accruals and prepaids and the review of General Ledger accounts for any necessary reclassifications. Ensure all reconciliations are completed with accuracy and differences are explained where needed.
- Process all monthly sales and use tax returns, and remit payments
- Complete daily bank reconciliations for both domestic and international locations
- Maintain fixed asset and depreciation schedule for both domestic and international locations: review purchases for any fixed assets to be capitalized per policy and calculate and book monthly depreciation.
- Book all corporate card expenses to the General Ledger.
- Posts payroll to the General Ledger for both domestic and international locations.
- Assist in year-end closing. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolve discrepancies
- Assist with annual external audit examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit
Required Skills and Qualifications
- Bachelor’s degree in Finance/Accounting or related field.
- Minimum 3-5 years of experience in Accounting or a closely related field
- High degree of integrity including ability to successfully deal with sensitive or confidential information.
- Hands on, self-starting, disciplined, and detail-oriented individual with ability to work independently in a high-volume environment that requires a work product that is highly accurate and timely.
- High degree of proficiency with Microsoft Office software (Excel, MS Word, Outlook, Power BI) with advanced knowledge of Excel.
- Assist with Balance Sheet and Income Statement flux analysis
- Partner with controller to design reports and dashboards to timely reflect performance metrics.
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
- Excellent verbal, written communication and interpersonal skills.
- Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
- The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.
Originally posted on Himalayas