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Accountant
Job title: Accountant
Location: [Company location]
Reports to: [Accounting Manager or Controller]
Employment type: [Full-time]
Job summary:
We're looking for an Accountant to manage general ledger work, month-end close, and financial reporting for [company name]. The right person knows [US GAAP or IFRS], keeps accurate records, and meets close and filing deadlines.
Accountants give leadership numbers they can trust. Clean books and on-time closes support better decisions, smooth audits, and accurate tax filings.
Key responsibilities:
- Record journal entries, accruals, and adjustments in [QuickBooks, NetSuite, or SAP].
- Reconcile bank, credit card, and balance sheet accounts each month.
- Prepare monthly, quarterly, and annual financial statements under [US GAAP, IFRS, or local standards].
- Support month-end and year-end close and meet close deadlines.
- Review accounts payable and accounts receivable activity for accuracy.
- Track fixed assets, prepaid expenses, and depreciation schedules.
- Prepare schedules and documents for external auditors.
- Support sales tax or VAT/GST, year-end tax reporting (e.g. 1099s in the US), and income tax filings with the tax team or outside accountants.
- Analyze budget-to-actual variances and explain key differences.
- Follow internal controls and suggest process improvements.
- Bachelor's degree in Accounting or Finance.
- [X]+ years of accounting experience.
- Strong knowledge of [US GAAP, IFRS, or local standards such as FRS 102, AASB, or Ind AS].
- Proficiency in Microsoft Excel, including pivot tables and lookups.
- Experience with accounting software such as QuickBooks, NetSuite, or Sage Intacct.
- General ledger accounting.
- Account reconciliation.
- Financial reporting.
- Excel and data analysis.
- Attention to detail.
- Time management under close deadlines.
- Active CPA license [or ACCA, ICAEW, CA ANZ, CPA Australia, or ICAI CA].
- Experience in [industry].
- Experience with automation tools such as BlackLine or FloQast.
- [Health, dental, and vision insurance, or private medical cover]
- [Retirement plan, such as a 401(k), pension, or superannuation]
- [Paid time off and holidays]
- [Professional exam and CPE support (CPA, ACCA, or CA)]
- [Salary range]