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Senior Accounting Professional
hace 2 meses
About the Role:
We are seeking a highly skilled Senior Accountant to join our team at Anthology Inc. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of accounting for operating expenses, vendor expenses, payroll expenses, and other accounting areas managed by the general ledger accounting team.
Key Responsibilities:
- Ensure accuracy and timeliness in accounting for operating expenses, vendor expenses, payroll expenses, lease accounting, capex deferrals, depreciation, amortization, prepaid expenses, accrued expenses, and other accounting areas managed by the general ledger accounting team.
- Help maintain processes and procedures for accurate and timely expense recognition, expense capitalization, and expense classifications.
- Assist in improving utilization of financial applications using PeopleSoft Query, PowerBI, Oracle Fusion, and other tools to satisfy GAAP reporting requirements, including quarterly and annual financial statements and supporting schedules.
- Understand and ensure compliance with expense recognition, capex, deferrals, and vendor expense cutoff policies and ensure these policies are managed through internal controls and exception reporting within the financial systems.
- Drive the monthly close process to help ensure an accurate and timely close of operating expense, accounts payable, and capex ledgers.
- Prepare expense and balance sheet journal entries and account reconciliations in accordance with a rigorous close deadline.
- Assist with the review of vendor contracts and invoices to ensure proper expense recognition.
- Help assist third-party auditors to ensure timely year-end audit/review preparation.
- Work closely with members of other teams in finance and operations to assist with monthly, quarterly, and annual revenue forecasts and plans.
- Assist in maintaining internal controls impacting all accounting areas managed by the general ledger accounting team.
- Support general ledger accounting team efforts with IT, operations, and other members in accounting to drive accounting system and reporting improvements.
Requirements:
- Strong work ethic, communication, and organizational skills.
- Self-motivated, ability to multi-task, and ability to work in a dynamic, fast-paced environment.
- Comprehension of GAAP and other authoritative guidance.
- Detail-oriented with excellent analytical and problem-solving skills.
- Ability to work with varying levels of employees.
- Minimum of a bachelor's degree in Accounting with 2-5 years of work-related experience in a relevant position.
- Strong computer skills: Proficient Excel skills and other Microsoft Office products.
- Fluency in written and spoken English at CEF B2 level or above.
About Anthology Inc:
Anthology Inc is an equal employment opportunity/affirmative action employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, gender identity/expression, protected military/veteran status, or any other legally protected factor.
