Accountant

Date Posted: 04/1/2025

Hiring Organization: Rose International

Position Number: 480276

Job Title: Accountant

Job Location: Hermitage, TN, USA, 37076

Work Model: Hybrid

Employment Type: Temporary

Estimated Duration (In months): 6

Min Hourly Rate($): 55.00

Max Hourly Rate($): 60.00

Must Have Skills/Attributes: Accounting, GAAP, Reconciliation, SAP

Job Description

Education & Experience:

• Bachelor’s Degree in Finance or Accounting;

• Minimum of 2-4 years’ experience handling month end close and financial reporting responsibilities

Job Summary:

Expat and Project Accounting (EPA) team looking for a senior accountant to provide financial services to Client personnel working outside the US.

The team is currently working on the implementation of the Equus platform and looking for a ideal candidate to assist in this project.

Candidate would participate in UAT activities, drafting user guidelines, assist with current state processes (running/preparing reports, analyzing data, reviewing reconciliations).

Technical Skills:

• Knowledge of GAAP.

• Proficient with Microsoft Office and knowledge of SAP and Analysis for Office are helpful.

• Public accounting experience a plus, CPA or CPA candidate.

• Excellent communication skills and able to work with deadlines

Responsibilities:

• The Sr. Accountant is responsible for developing, preparing and delivering complete and accurate financial statements for multiple Hybrid Business units. He or She will perform accounting and analysis functions and coordinate the period-end and year-end closes for Hybrid Businesses. Preparing support for JE?s and regular accounting reconciliations are a key component to the close process.

• Illustrative Duties and Responsibilities

• Develop and prepare monthly financial statements, reports and records by collecting, analyzing and summarizing financial and account information. Review financial results with senior leadership.

• Perform period-end and year-end close processes, book journal entries and provide appropriate detail level review and analysis.

• Analyze financial information; Provide strategic recommendations and maintain solutions to business and financial problems.

• Reconcile various general ledger accounts including deferred revenues, commissions, etc.

• Calculate and record Capitalize Software in accordance with GAAP

• Identify, resolve and report accounting discrepancies and anomalies

• Performs other job-related duties as assigned

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**

Benefits:

For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).