资深会计1
Staff Accountant 1
职位描述
我们正在寻找一位注重细节且积极主动的高级会计人员加入我们的会计团队。该职位将专注于在不同实体之间对多个银行账户以及便利店的各种支付方式（包括信用卡）进行对账，对账类型根据业务需求而定，同时确保准确性、及时性和符合内部控制要求。理想的候选人应具备强大的分析能力、高度的细节关注能力和独立工作的能力。
职责
- 在多个实体之间执行每日、每周和每月的银行账户/信用卡对账。
- 确保业务交易已被正确记录并准确反映在财务报表中。
- 分析财务数据，并在会计经理的指导下，运用独立判断识别差异，尽可能解决会计系统问题，编制统计数据并开发流程以改进现有工作流程。
- 根据通用会计原则和实践，负责总账录入、对账和财务报告。
- 调查并解决对账差异，包括未识别的交易、时间差异和录入错误。
- 与内部各团队协作，研究差异和银行/信用卡项目，以确保交易编码准确。
- 确保符合内部控制要求和SOX要求。
- 频繁与组织内不同层级进行沟通。
任职要求
- 会计/财务专业本科及以上学历，优先但非必需。
- 2-5年会计经验，最好有资产负债表账户对账经验。
- 对总账会计和对账原则有深入理解。
- 熟练使用微软办公软件（Excel、Word、Teams 和 Outlook）。
- 能够多任务处理并在规定时间内完成项目。
- 有完成详细会计工作的经验。
- 能够处理并核对大量详细交易。
- 高度准确，注重细节，具备良好的组织能力。
- 优秀的沟通能力，包括书面和口头表达，能够与国际团队协作。
- 强大的分析和解决问题的能力。
- 注重细节，具备出色的时间管理能力。
查看英文原文
Overview
We are seeking a detail-oriented and motivated Staff Accountant 1 to join our accounting team. This position will focus on reconciling multiple bank accounts across various entities, as well as various methods of payment at convenience stores, including credit cards, with the type of reconciliation depending on the needs of the business, while ensuring accuracy, timeliness, and compliance with internal controls. The ideal candidate will have strong analytical skills, advanced attention to detail, and the ability to work independently.
Responsibilities
- Perform daily, weekly and monthly bank account/credit card reconciliations across multiple entities.
- Ensure the transactions of the business have been properly accounted for and accurately reflected in the financial statements.
- Analyze financial data and use independent judgment for purposes of identifying variances, when possible, resolving accounting operating system issues, compiling statistical information and developing procedures to improve current processes under the guidance of the accounting manager.
- Responsible for general ledger entries, reconciliations and financial reporting in accordance with generally accepted accounting principles and practices.
- Investigate and resolve reconciliation variances, including unidentified transactions, timing differences and posting errors.
- Coordinate with various internal teams to research discrepancies and bank/credit card items to ensure accurate transaction coding.
- Ensure compliance with internal control requirements and SOX requirements.
- Interfaces frequently with various levels within the organization.
Qualifications
- Bachelor’s degree in accounting/finance preferred but not required.
- 2-5 years of accounting experience, preferably with a focus on balance sheet account reconciliations.
- Strong understanding of general ledger accounting and reconciliation principles.
- Proficient in the utilization of Microsoft Office products (Excel, Word, Teams and Outlook).
- Ability to multi-task and complete projects within specific
- Experience completing detailed accounting
- Ability to handle and reconcile large amounts of detailed transactions.
- High level of accuracy, attention to detail, and strong organizational skills.
- Excellent communication skills, both written and verbal with the ability to coordinate with international teams.
- Strong analytical and problem-solving
- Detail oriented with excellent time management skills
- This is not an exhaustive list of all job duties and requirements and may change based on business necessities.
Equal Opportunity EmployerGPM Investments, LLC is an equal opportunity employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, sexual orientation or any other basis prohibited by applicable law. Unlawful discrimination will not be a factor in any employment decision.
This Organization Participates in E-Verify
GPM Investments, LLC maintains a drug-free workplace
Originally posted on Himalayas