Note: The job is a remote job and is open to candidates in USA. Randstad Digital Americas is seeking a hands-on Staff or Senior Accountant for a short-term clean-up project. The role focuses on general ledger clean-up, complex account reconciliations, audit preparation, fixed asset and deferred revenue tracking, variance resolution, and compliance with GAAP standards.
Responsibilities
- Lead comprehensive general ledger clean-up and historical account reconciliations
- Prepare audit workpapers, schedules, and documentation for upcoming audit reviews
- Reconcile fixed assets, prepaid expenses, and deferred revenue schedules
- Research, troubleshoot, and resolve complex account variances and balancing discrepancies
- Ensure all entries and financial adjustments align with GAAP standards
Skills
- Education: Bachelor's degree in Accounting, Finance, or Business required
- Experience: 3 to 5 years of general ledger accounting and audit prep experience
- Software: Hands-on experience with SAP software is required
- Core Skills: Advanced account reconciliations, fixed assets/deferred revenue tracking, and variance analysis
Benefits
- Medical insurance offerings (all benefits are based on eligibility)
- Prescription insurance offerings (all benefits are based on eligibility)
- Dental insurance offerings (all benefits are based on eligibility)
- Vision insurance offerings (all benefits are based on eligibility)
- AD&D insurance offerings (all benefits are based on eligibility)
- Life insurance offerings (all benefits are based on eligibility)
- Short-term disability (all benefits are based on eligibility)
- A 401K plan (all benefits are based on eligibility)
Company Overview
Company H1B Sponsorship