A great UHY client is seeking a HQ Accountant to join their team. The ideal candidate will have 3+ years of accounting experience, a bachelors degree, and strong US GAAP knowledge.
The HQ Accountant role is an onsite position. This is a client direct hire position.
HQ AccountantEssential Functions And Other Duties:
Responsible for all aspects of accounting including daily and monthly accounting entries
Responsible for account reconciliations and posting journal entries
Supports successful month-end closing process
Perform payment runs, management of HQ bank account and monthly bank reconciliation
Maintains customer files, communicates with customers to resolve the customer's A/R issues, prepares aging reports, places billing and collection calls
Assists in maintenance and adherence to internal controls and accounting procedures
Responds to requests for information from vendors, customers, and other stake holders
Prepare annual budget and quarterly financial forecasts
Develop and calculate HQ cost allocation
Assist in payroll processing for employees
Prepares weekly cash flow forecast for HQ
Centralized insurance and medical billing
Oversee Concur expense reporting process
Meets processing and reporting deadlines
Ensures GAAP compliance
Completes ad-hoc requests from Finance
HQ AccountantEducation Requirements:
Bachelor's degree in Accounting or Finance
CPA certification not required but a plus
HQ AccountantExperience Requirements:
At least 3 years of experience in an accounting role with similar responsibilities
Prior experience with accounting software (JDE a plus)
Proficient in Microsoft Excel and Outlook
Knowledge of General Accounting, Financial reporting, and GAAP concepts
Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy
Excellent verbal and written communication skills
Thrives in a fast-paced work environment
Demonstrated ability to problem solve, provide analysis, work efficiently independently, and take initiative
Strong knowledge of US GAAP accounting standards
Industry experience following public accounting a plus
UHY Advisors'? Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing-we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'? needs rapidly.