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Open nowPosted 32 days ago

Staff Accountant

Solera Holdings, LLC.149 open roles

Where
Mitikah
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Your applicationOpen nowStaff AccountantSolera Holdings, LLC. · Mitikah

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Solera Holdings, LLC. postings stay open a median of 45 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 32 days ago

Solera Holdings, LLC. median: 45 days open

The posting

The Role The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies

What You Will Do

  • Support the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner
  • Assist in the monthly preparation and upload of required data into Cognos (consolidation system)
  • Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes
  • Analyze large datasets and prepare accruals for various balance sheet accounts
  • Support inter-company transactions and reconciliations
  • Analyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts
  • Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely
  • Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development
  • Coordinate across cross-functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards and internal policies
  • Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
  • Assist Accounting Manager and in ad hoc analysis and other projects
  • Works with the internal/external auditors and prepare quarter end/year-end financial reporting schedules
  • Must be flexible to work extended/flexible hours, including weekends, holidays, evenings, etc., as necessary

What You Wiil Bring

  • Bachelor’s degree in accounting or finance is required
  • Master’s degree preferred

Professional Skills

Experience:

  • 2-5 years professional accounting experience and strong accounting skills
  • Public Accounting experience preferred, but not required
  • Prior experience in global organization strongly preferred
  • Prior experience in software industry preferred
  • Prior experience with Microsoft Dynamics AX ERP and Cognos preferred

Knowledge:

  • Must be fluent in English
  • Chartered accountant (IMCP or US CPA) is preferred, but not required
  • Working knowledge of general accounting functions, practices and US GAAP principles
  • Basic understanding of the requirements of the Sarbanes Oxley act and internal controls
  • Computer literate with proficiency in Excel (pivot tables, vlookup function, and other intermediate functions)
  • Good analytical, organizational, and time management skills
  • Strong oral and written communication skills
  • Ability to learn quickly, retain and apply knowledge
  • Ability to multitask in a dynamic, fast-paced environment
  • Detail oriented, good judgment and logical decision-making ability with a hands-on approach to assigned tasks
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