Toppan Merrill
Job Description:
About the Role:
The Senior Accountant at Toppan Merrill is an integral team member of the Accounting Team, performing Financial Reporting and accounting functions to ensure the accuracy of reports and statistics reflecting earnings, profits, cash balances and other financial results.
This role may be remote.
***Pay range is $75k-$95k/Yr***
What You’ll Do: Prepare journal entries and provide supporting documentation for assigned tasks during the close, including intercompany accounting and consolidations, intangibles for software development and more. You will also assist with financial reporting deliverables on a quarterly basis.
Prepare account reconciliations for assigned balance sheet accounts. Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared
Prepare fluctuation analysis for intercompany, intangibles, and related balance sheet accounts, identify trends, and ascertain reasonableness according to business activities
Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity. Lead initiatives to implement systems enhancements and automation opportunities
Work with the software development team to understand the timeline and status of projects, tracking all software-in-progress and go-live dates
Assist with Quarterly and Annual Financial Reports for submission to parent company, auditors and other internal and external customers
Conduct analysis, identify unusual trends for further investigation
Update process documentation for accounting processes assigned
Ensure compliance with all company accounting policies, procedures, and internal controls
Prepare audit schedules for independent auditors including the support documentation, as requested
About You:
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS)
Oracle R12 and Hyperion Essbase experience a plus
Consolidations experience a plus
Intercompany experience a plus
Proficiency in Microsoft Office Suite
Proven ability to drive change and process improvement
Customer focused attitude, can develop effective relationships with business partners
Flexible work hours necessary to accommodate critical deadlines or international business needs
Qualifications and Experience:
Bachelor’s degree in Accounting
Public accounting experience a plus
3+ years progressive experience in financial accounting, reporting, controls, and analysis
Why You Should Work Here:
The ability to work in an environment that encourages creativity and fresh ideas
The ability to be on the leading edge of SaaS driven technology solutions for capital markets and regulatory disclosure requirements
The opportunity to join a well-established and growing company that has just completed its most successful year
About Us:
Toppan Merrill
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