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Senior Accountant

Delphi-US Knoxville ,TN
  • Expired: 27 days ago. Applications are no longer accepted.
Job Description

 Maternity Leave Coverage in Nov Will be involved with Quarter closes: - Q3 close, YE close, Q1 Close Location -

Remote - would like worker on East Coast time

Schedule: 8:00/9:00am-until daily work is complete; Average of 45hrs/week

Our client has an immediate opening for a Senior Accountant to join their team on a contract basis. 

Responsibilities 

  • Assist with the monthly and quarterly close processes through the preparation of journal entries and performance of account reconciliations and related analysis, across multiple entities
  • Read contracts and assist with set-up of all new leases and validation of lease data and attributes
  • Gather, verify and input cross-functional data into the lease management tool
  • Review and document appropriate fixed asset purchases outlined in policies
  • Assist with internal audits, maintain appropriate documentation to ensure SOX compliance, as well as assist with quarterly and year-end external audit requests
  • Review, investigate, and correct errors and inconsistencies in financial entries.
  • Ensure all accounting procedures, records, and reports conform to company standards and policies as well as generally accepted accounting principles (GAAP)
  • Effectively communicate with business partners across multiple area such as Finance, Controllership, Corporate, and Operations teams to resolve issues. Be proactive about learning the business and upstream processes to ensure proper accounting.
  • Assist in identifying opportunities and process improvements aimed at increasing the efficiency of accounting and finance procedures
  • Assist with ad-hoc projects, analysis, and support of new business initiatives as deemed necessary

Qualifications

  • BS/BA in Accounting and at least 3-5 years of accounting experience
  • CPA Preferred
  • Experience with large ERP system (SAP preferred), strong in Excel and PC skills
  • Proficiency with U.S GAAP
  • Heavy exposure to fixed asset and software capitalization
  • Experience with lease accounting rules under ASC 842 “Leases”
  • Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
  • Attention to detail and accuracy as well as strong organizational skills
  • Seeks guidance on new or unfamiliar tasks
  • Keeps others informed of workload, timeline, and resources needed to accomplish tasks
  • Ability to work under conditions of pressure and adjust to urgent situations
  • Excellent written and verbal communication skills
  • Ability to foster positive working relationships across the organization
  • High level proficiency SAP 
  • Proficiency in BlackLine preferred
Company Description
ABOUT DELPHI-US
Delphi-US provides world class talent acquisition solutions to our clients nationwide. We are experts in Information Technology, Engineering, Professional, and select specialized talent recruitment. With a collective 30+ years in our field, Delphi-US brings true best practices to the industry, and a fundamental approach that drives excellence in results for our clients and consultants. Known as 'The Peacemakers in The Talent War', Delphi-US seeks to join the best and brightest of our knowledge workforce to select employers of choice throughout the United States.

Delphi-US

ABOUT DELPHI-US Delphi-US provides world class talent acquisition solutions to our clients nationwide. We are experts in Information Technology, Engineering, Professional, and select specialized talent recruitment. With a collective 30+ years in our field, Delphi-US brings true best practices to the industry, and a fundamental approach that drives excellence in results for our clients and consultants. Known as 'The Peacemakers in The Talent War', Delphi-US seeks to join the best and brightest of our knowledge workforce to select employers of choice throughout the United States.

Address

Knoxville, TN
37924 USA

Website