Primary Duties:

-Protect organization's value by keeping information confidential

-Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and other statements

-Preparing cost reports related to incurred cost, earned value, cost performance factor and forecast

-Coordinate with the Account Receivable/Payable teams on reconciliation and follow-up reports

-Prepare and analyze biweekly and monthly cost reports

-Provide information needed to auditors

-Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling, transactions; resolving discrepancies

-Maintains general ledger, preparing a trial balance, reconciling sub-ledgers and key general ledger accounts on a monthly basis

Working hours: TBD

Skills:

Skills and Qualifications:

-Must have a degree in accountant

-Must be proficient in SAP Finance and Control

-Proficient in MS Office Suite

-Must have advance skill in Microsoft office - Excel, Word, and PowerPoint

-CPA with exposure to MAS/SAGE

- Excellent communication skills

-Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge

-Ability to work and thrive in a fast paced, deadline driven environment while handling confidential information with discretion

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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