Note: The job is a remote job and is open to candidates in USA. Core Staffing is collaborating with an ecommerce brand to find a contract Accounting Manager for their Accounting team. This role is essential for maintaining the month-end and quarter-end close processes, focusing on compensation-related accounting while ensuring compliance with company policies and U.S. GAAP.
Responsibilities
- Executing month-end and quarter-end close activities for assigned compensation-related accounts
- Preparing and reviewing account reconciliations
- Performing fluctuation and variance analyses
- Preparing management explanations for quarterly changes in account balances
- Supporting the preparation of journal entries and ensuring accounting is completed in accordance with company policies and U.S. GAAP
- Partnering cross-functionally with Payroll, HR, Equity Administration, FP&A, and other Finance teams to resolve accounting questions and gather supporting information
- Depending on business needs and the contractor's experience, the individual may also provide support across other areas of Corporate Accounting, including
- SEC reporting support and financial statement disclosure
- Consolidations
- Operating expense (Opex) accounting
Skills
- Experience in executing month-end and quarter-end close activities for assigned compensation-related accounts
- Ability to prepare and review account reconciliations
- Experience performing fluctuation and variance analyses
- Ability to prepare management explanations for quarterly changes in account balances
- Experience supporting the preparation of journal entries and ensuring accounting is completed in accordance with company policies and U.S. GAAP
- Ability to partner cross-functionally with Payroll, HR, Equity Administration, FP&A, and other Finance teams to resolve accounting questions and gather supporting information
- Experience with SEC reporting support and financial statement disclosure
- Experience with consolidations
- Experience with Operating expense (Opex) accounting
Company Overview