
Accountant
Posted Jul 18

Posted Jul 18
This is a fully remote position, open to applicants in United States.
• Execute all month-end closing activities, which encompass recording journal entries, performing variance analysis, and ensuring accurate recording of all entries.
• Contribute to the integrity of accounting policies and overall financial statements by reviewing accounts for discrepancies and reconciling any differences.
• Collaborate with the accounting team as well as cross-functional teams to ensure that appropriate accounting practices are in place for various transactions and entries, including accruals, reserves, prepaid expenses, fixed assets, and right-of-use assets.
• Conduct monthly reconciliations for a variety of accounts, such as inventory, freight, bad debt, rebates, and taxes.
• Assist in the preparation of schedules, requests, and documentation to support both internal and external audits.
• Prepare intercompany reconciliations, cross charges, and elimination entries.
• Responsible for generating trial balance reports and conducting analyses to ensure that general ledger accounts are accurate and complete during the closing process.
• Support cash management by liaising with banks and assisting in the forecasting of cash positions.
• Bachelor’s degree in accounting or a related business field with 3-5 years of relevant experience.
• MBA or MA in Accounting, along with CMA or CPA certification preferred.
• Proficient in Microsoft Excel and Word, with experience in ERP systems.
• Medical
• Dental
• Vision
• 401K
• HSA
• FSA
• Flexible PTO
• Birth Leave
• Bonding Leave
Point C
Lingoda GmbH
Dane Street
Hydra Host
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