K2 Integrity is seeking a remote Accounting Manager who will report to the Global Controller. The Accounting Manager will be responsible for various activities in corporate accounting for the firm’s US offices. The ideal candidate will be a highly motivated self-starter with a solid understanding of accounting principles and familiarity with general ledger maintenance. Below is a list of responsibilities for this role (note the list may not be comprehensive).
Responsibilities:
Prepare and review monthly bank reconciliations and account analysis/reconciliations during the month end close
Support the Global Controller with oversight of the accounts payable team (i.e. review voucher entry and pay runs for accuracy, oversee vendor onboarding)
Prepare and review monthly journal entries
Maintain fixed asset and prepaid expense schedules – calculating monthly depreciation and amortization and recording/reviewing monthly journal entries
Assist in the preparation of monthly/quarterly sales tax returns, excise tax and commercial rent tax
Responsible for some treasury functions (i.e. review daily cash balances)
Monthly preparation of reports for foreign accountants to maintain compliance in those countries
Assist with annual financial statement audit
Assist with the preparation of the workpapers for outside tax teams
Prepare quarterly unaudited financial statements
Perform ad hoc analyses and reports upon request
Requirements:
Bachelor’s degree in accounting, with a minimum GPA of 3.4 in major and overall required
Minimum five years of accounting experience in a professional services firm
Knowledge of Elite 3E accounting system preferred
CPA license preferred
Intermediate experience with Excel and Word
Excellent written and verbal communications skills
Strong attention to detail and accuracy
Ability to effectively work independently and in a team environment
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Internet Publishing
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