Management Accountant
Extreme Reach
This job is no longer accepting applications
See open jobs at Extreme Reach.See open jobs similar to "Management Accountant" Greycroft.Accounting & Finance
Budapest, Hungary
Posted 6+ months ago
This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.
Job Responsibilities:
- Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager
- Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software
- Responsibilities include but are not limited to cash, prepaid expenses, and accruals
- Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses
- Analyze expenses to ensure they are recorded appropriately on a monthly basis
- Work with our tax advisors and Controller regarding a variety of tax and compliance topics
- Assist with annual audit requests as required
- Assist in identifying process improvements
- Other duties as assigned by Management
- Bachelor’s or higher degree in Accounting
- 1-3 years accounting experience
- Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work
- Experience with NetSuite and/or Blackline a plus (not required)
- Proficient in Advanced Excel functions including pivot tables and vlookups
- Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results
This job is no longer accepting applications
See open jobs at Extreme Reach.See open jobs similar to "Management Accountant" Greycroft.