AccountantTrinity Workforce Solutions, Inc

Key Responsibilities
Monitors and reconciles the Inter-company accounts ensuring proper balancing between entities.
Prepare monthly journal entries reviewing the general ledger for accuracy and proper recording of transactions, in accordance with Generally Accepted Accounting Principles (GAAP).
Assists with Allocations for A/P and A/R at month end
Prepares required monthly and quarterly balance sheet reconciliations researching any variances, out-of-date transactions, other issues as they arise as part of month-end ledger close.
Assists cash accountant in necessary research and clean up
Responds to business unit questions regarding accounting policies or implications and provides guidance and support to finance teams.
Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
At the direction of corporate accounting manager, provides data as requested to internal and external auditors for the corporate accounting group.
Works with corporate accounting team to streamline and improve current accounting processes to facilitate the month end close and reconciliation processes
Qualifications:
Bachelor's degree in Accounting
CPA or CPA equivalent preferred
0 - 3 years of relevant accounting experience
Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint and Word.
Public accounting and/or large US public company experience a plus
Strong understanding and practical working knowledge of US GAAP
Manufacturing experience is a plus
Strong communication skills
Curious mindset that proactively seeks understanding and feedback
Insightful ability to identify trends and themes for continuous improvement across the function
Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.