Accountant serp_jobs.h1.location_city

Proactive MD Junior Accountant

Proactive MD is looking for a Junior Accountant who can support or perform or coordinate a variety of accounting activities, including more complex accounting processes in accordance with generally accepted accounting principles (GAAP). Coordinate accounting, reporting processes and workflow of other team members. Oversee the complete and accurate maintenance of assigned accounting records and the preparation and compilation of financial reports and information. Assist with GAAP and regulatory reporting for assigned business unit or division and perform other related accounting tasks and analyses.

Ideal candidate will have public accounting experience and / or consolidation and / or partnership accounting experience. NetSuite experience a plus.

Essential Duties and Responsibilities

• Perform balance sheet reconciliations.
• Assist with month-end closing activities, including Multi-Entity Consolidations.
• Help integrate and manage subsidiary accounting operations and staff.
• Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
• Assist in providing relevant support for Internal and External Partners (audits, tax).
• Create and record journal entries.
• Provide detailed analyses and explanations of all transactions.
• Take part in strengthening our company's established accounting processes and policies.

Required Knowledge, Skills, & Abilities

The requirements listed below are representative of the knowledge, skill and / or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Proactive MD is firmly committed to creating a diverse workplace and is proud to provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, gender identity and / or expression, sexual orientation, ethnicity, national origin, age, disability, genetics, marital status, amnesty status, or veteran status applicable to state and federal laws.