Accountant 1 | Work From Home

Req ID: 5053
Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for an Accountant I who will be working with Connext's Client in the United States of America.

What's in it for you?

• 25% Night Differential
• Perfect Attendance Bonus
• Mid-year Bonus!
• Competitive compensation
• Life insurance
• HMO Insurance
• Great company culture

What is the job?

The Accountant I is responsible for completing a wide range of accounting tasks to ensure timely, accurate, and compliant financial reporting.

Responsibilities:

• Update and maintain requested information, deliverables, and supporting documents for service and compliance tasks.
• Prepare Accountant scorecards and status deliverables.
• Verify that account balances post accurately to the General Ledger.
• Create financial work papers, adjustment entries, and prepare financial statements.
• Verify that account balances post accurately to the General Ledger.
• Handle key reconciliations including: o Accounts Receivable, Prepaid Expenses, Other Receivables o Prepaid Accounts, Inventory Accounts, Inter-Company o Accounts Payable & Merchant Payables, Credit Card Payable, Payroll Liabilities o Payroll Taxes (Federal, FICA, State, local, leases, GS tax liabilities)
• Prepare reconciliations across multiple WIP (Work in Progress) and vendor billing for projects.
• Oversee inter-department accounting processes and reconciliations.
• Complete the financial packet for month-end and year-end close.

Qualifications:

• Skilled in Microsoft Excel (including formulas and pivot tables) and Outlook.
• Clear and coherent both written and verbal communication skills in English, to effectively interact with team members and senior staff.
• At least one (1) year of experience in accounting tasks such as AP/AR, bank reconciliations, preparation of financial statements, and payroll.
• Certified Public Accountant (CPA) eligible.