Staff Accountant - Sourcing Accounting

Company: Times Square Tower
 Location: Milford, CT
 Employment Type: Full Time
 Wage: yearly

Description:
Staff Accountant - Sourcing Accounting
Reports To: Manager - Financial Accounting

Primary Responsibilities:

  • Record monthly Far East financial activity to the general ledger.
  • Record month end journal entries including accruals and adjusting entries.
  • Record debit and credit notes related to Far East and reconcile inter-company accounts.
  • Run monthly Sourcing trial balance and update full year income statement with latest actual and projected expenses.
  • Prepare monthly reconciliations for Sourcing balance sheet accounts.
  • Prepare and distribute monthly expense variance reports for all Sourcing areas.
  • Load monthly projections and reconcile to files received from the Far East.
  • Prepare financials and handle all aspects of annual Puerto Rico audit.
  • Assist in Sarbanes Oxley quarterly testing.
  • Special projects as necessary.

    Position Requirements:
  • BS in Accounting required.
  • 1-2 years experience, inter-company experience required.
  • Proficiency in MS Excel, SAP and Cognos Analyst a plus.
  • Team player, strong communication and analytical skills.


    Job Code: 14635
     Category: Accounting / Human Resources
     Post Date: Tuesday, July 05, 2011 at 7:04 AM
     Company: Times Square Tower
     Contact Name: Recruiter

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