Accountant

Location: Jacksonville
Posted on: April 19, 2024

Job Description:

Accountant

Ideal candidate will have 5-7 years of direct accounting experience. Main job functions will be performing invoicing, close activities and forecasting. Potential contract to hire. Approximate conversion salary would be $50 - 60k annually.

Contractor will be support internal corporate systems (Help Desk, Data Center management, Production Support). Previous experience using the cost allocation model with interna corporate systems is strongly preferred.

- Tools: Oracle General Ledger and e-Business Suite, Hyperion Planning/HFM, and Microsoft Excel

- Education: Bachelor?s degree from a four year college or university in business or finance required and MBA preferred.

- Experience: 5 - 7 years' experience in finance or accounting; or equivalent combination of education and experience.

Exposure to Banking IT and Software Development a plus. !

General InformationGeneral Information

Job Description: Summary: Responsible for finance and accounting support for Information Technology and internal corporate systems; to include creating financial reports for internal and external use, collecting and analyzing financial data to ensure that all reporting is in compliance with SEC and GAAP reporting guidelines, and conducting research of accounting rules and regulations and providing guidance on company policy.

Essential Duties and Responsibilities:

? Prepares financial statements for internal and external users.

? Collects and analyzes financial data, ensuring that all reporting is in compliance with SEC and GAAP reporting guidelines.

? Assists internal and external auditors as needed.

? Assists with close activities and journal entries.

? Performs Balance Sheet review and maintaining Balance Sheet reconciliation schedules.

? Provides Pipeline Reporting, Pro forma and profitability analysis

? Prepares and reviews client invoices

? Oversees internal cost allocations

? Ensures Software Revenue Recognition guidelines are being followed.

? Performs other related duties as assigned.

Tools: Oracle General Ledger and e-Business Suite, Hyperion Planning/HFM, and Microsoft Excel

Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Complexity of Work: Moderately routine; general policies applied. Some decision-making.

Education: Bachelor?s degree from a four year college or university in business or finance required and MBA preferred.

Experience: 5 - 7 years' experience in finance or accounting; or equivalent combination of education and experience.

Exposure to Banking IT and Software Development a plus.

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

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