Sr. Analyst Corporate Accounting - Cynet Corp : Job Details

Sr. Analyst Corporate Accounting

Cynet Corp

Job Location : Danbury, Connecticut, USA

Posted on : 2019-01-22T05:45:39-05:00

Job Description :
We are looking for Sr. Analyst Corporate Accounting for our client in Danbury, CT Job Title: Sr. Analyst Corporate Accounting Job Location: Danbury, CT Job Type: Contract “US citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time.” Job Description: Involvement in the preparation of quarterly and annual SEC filings, including the preparation of footnotes to the financial statements and XBRL tagging requirements. Assist in the quarterly earnings release process including the preparation of earnings release financial tables and review/tie-out of press release and related financial data. Perform monthly corporate close and consolidation procedures which may include the following: Monthly closing entries, account reconciliations and analysis Intercompany validation procedures, account analysis and dispute resolution Preparation and review of consolidated cash flow statement Review and elimination of equity investments Roll forward of equity Analysis of balance sheet and income statement accounts for significant fluctuations Maintenance of monthly reporting calendars and related reporting requirements Ongoing compliance with control procedures for Sarbanes-Oxley and maintenance of procedural documentation. Assist in worldwide (U.S., IFRS, and local) GAAP support by performing research on technical accounting issues and ad hoc transactions as needed. Work with/ interact with multiple business units, Corporate departments and internal & external auditors. Qualifications: Bachelor's Degree in Accounting required MBA and/or CPA preferred. Minimum of 3-4 years of public accounting or equivalent private industry experience required. Public accounting experience preferred. Advanced knowledge of Excel required Experience with Oracle (J.D. Edwards, SAP and Hyperion) software a plus
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