What are the responsibilities and job description for the Accountant III position at Integrated Resources, Inc ( IRI )?
Job Description:
A True Temp Role
Shift Details: Standard day hours
How you will make an impact:
As key member of the Client , you will collaborate with the global teams to drive month-end close for PSG Entities. This role will work closely with the global accounting teams, global shared service centers, Corporate accounting team, and PSG FP&A teams.
What you will do:
Perform month/quarter end closing activities as assigned
Prepare journal entries to ensure timely reporting of entity financials
Prepare account reconciliations and take the appropriate actions to clear all balancing items and implement controls
Fixed Asset Management – Guarantee accurate accounting treatments for FA and monthly depreciation run, review FA reconciliation and roll-forward schedules
Manage the Construction in Progress balance sheet account through coordination and monthly meetings with FP&A team
Oversee all payroll related entries and postings, to include biweekly payrolls and monthly accruals
Liaison with AP team to make sure any PO/invoice discrepancies are reconciled
Coordinate with AP and FP&A teams to guarantee AP accruals are reviewed and accurate
Partner with the FP&A and Operations teams to provide outstanding business support and accurate accounting as it pertains to company cross-charges, allocations, and accruals
Drive continuous improvement to increase controls and efficiencies through analysis of current processes
Work closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and monitored
Partner with Group Tax to support the annual income tax filings for 6 Group Admin entities
Provide support for quarterly/annual audits
Be proactive and strong in problem solving, trouble shooting, root cause analysis
Run ad hoc analyses to answer pressing questions
Other Ad-Hoc projects, requests on demand to support the financial close process
Education
Bachelor’s Degree in Accounting or Finance
Advanced Qualification desired (CPA)
Experience
2-4 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
Experience with SAP and Hyperion Financial Management
Experience in interacting with global teams and month end activities
Knowledge, Skills, Abilities
Solid understanding of U.S. GAAP with proven technical skills including experience with complex accounting transactions
Strong skill set in MS Office products including Excel, Word, and PowerPoint
Proficient verbal and written communication skills
Takes personal accountability for decisions and actions
Strong attention to detail with an ability to work well with others
Individual must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple tasks
A True Temp Role
Shift Details: Standard day hours
How you will make an impact:
As key member of the Client , you will collaborate with the global teams to drive month-end close for PSG Entities. This role will work closely with the global accounting teams, global shared service centers, Corporate accounting team, and PSG FP&A teams.
What you will do:
Perform month/quarter end closing activities as assigned
Prepare journal entries to ensure timely reporting of entity financials
Prepare account reconciliations and take the appropriate actions to clear all balancing items and implement controls
Fixed Asset Management – Guarantee accurate accounting treatments for FA and monthly depreciation run, review FA reconciliation and roll-forward schedules
Manage the Construction in Progress balance sheet account through coordination and monthly meetings with FP&A team
Oversee all payroll related entries and postings, to include biweekly payrolls and monthly accruals
Liaison with AP team to make sure any PO/invoice discrepancies are reconciled
Coordinate with AP and FP&A teams to guarantee AP accruals are reviewed and accurate
Partner with the FP&A and Operations teams to provide outstanding business support and accurate accounting as it pertains to company cross-charges, allocations, and accruals
Drive continuous improvement to increase controls and efficiencies through analysis of current processes
Work closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and monitored
Partner with Group Tax to support the annual income tax filings for 6 Group Admin entities
Provide support for quarterly/annual audits
Be proactive and strong in problem solving, trouble shooting, root cause analysis
Run ad hoc analyses to answer pressing questions
Other Ad-Hoc projects, requests on demand to support the financial close process
Education
Bachelor’s Degree in Accounting or Finance
Advanced Qualification desired (CPA)
Experience
2-4 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
Experience with SAP and Hyperion Financial Management
Experience in interacting with global teams and month end activities
Knowledge, Skills, Abilities
Solid understanding of U.S. GAAP with proven technical skills including experience with complex accounting transactions
Strong skill set in MS Office products including Excel, Word, and PowerPoint
Proficient verbal and written communication skills
Takes personal accountability for decisions and actions
Strong attention to detail with an ability to work well with others
Individual must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple tasks
