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Accounting/Finance/Human Resources
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190000C8 Requisition #

 

Accountant

  

Position Overview

 

The Accountant provides general accounting support in accordance with US GAAP rules.  The Accountant will perform the accountabilities detailed below and other duties as assigned.

 

 

 

Responsibilities

 

Journal Entries & Account Reconciliation – 40%

 

  • Maintain accounting records and systems for organizational/functional unit(s)

  • Initiate and record entries for transactions, adjustments and other changes to accounting records

  • Perform accounting work using professional concepts and standards

  • Reconcile accounting records

  • Interface and post payroll entries

 

 

 

Reporting & Analysis – 40%

 

  • Complete analysis of General Ledger and departmental account fluctuations

  • Prepare financial reports as required by the organizational/functional units

  • Prepare reports for outside parties

  • Perform routine analysis of information based upon organizational/functional units

  • Perform detailed review and analysis of balance sheet accounts

  • Prepare necessary schedules and allocations for annual Corporate budget

  • Prepare necessary year-end audit schedules

 

 

 

Collaboration – 20%

 

  • Work with team on the monthly close, forecast and annual budget processes

  • Work closely with corporate department manages to help them understand their departmental expenses

  • Work with outside parties or service providers such as banks and auditors

  • Recommend changes in the Company’s financial policies and procedures

  • Support senior management on various projects

  • Oracle General Ledger Subject Matter Expert

 

 


Position Overview


The Accountant provides general accounting support in accordance with US GAAP rules.  The Accountant will perform the accountabilities detailed below and other duties as assigned.


 


Responsibilities


Journal Entries & Account Reconciliation – 40%


  • Maintain accounting records and systems for organizational/functional unit(s)

  • Initiate and record entries for transactions, adjustments and other changes to accounting records

  • Perform accounting work using professional concepts and standards

  • Reconcile accounting records

  • Interface and post payroll entries


 


Reporting & Analysis – 40%


  • Complete analysis of General Ledger and departmental account fluctuations

  • Prepare financial reports as required by the organizational/functional units

  • Prepare reports for outside parties

  • Perform routine analysis of information based upon organizational/functional units

  • Perform detailed review and analysis of balance sheet accounts

  • Prepare necessary schedules and allocations for annual Corporate budget

  • Prepare necessary year-end audit schedules


 


Collaboration – 20%


  • Work with team on the monthly close, forecast and annual budget processes

  • Work closely with corporate department manages to help them understand their departmental expenses

  • Work with outside parties or service providers such as banks and auditors

  • Recommend changes in the Company’s financial policies and procedures

  • Support senior management on various projects

  • Oracle General Ledger Subject Matter Expert


Qualifications
Basic Qualifications
  • BA/BS degree in Accounting

  • 2+ years experience in Accounting

  • US GAAP knowledge

  • Proficient with Microsoft Office Products

 
Preferred Qualifications:
  • Proven written and verbal communications skills

  • Experience in public or private accounting

  • Experience with month end reporting and forecasting

  • Experience with annual budgets

  • Experience with Oracle or other Enterprise Resource Planning System

  • CPA or MS degree in accounting a plus

 
 
About Entrust Datacard

Our growing company relies on curious, dedicated and innovative colleagues to anticipate the future and provide solutions for a more connected, mobile and secure world. Entrust Datacard technologies and expertise help government agencies, enterprises and financial institutions in more than 150 countries serve and safeguard citizens, employees and consumers. Each year, our solutions secure billions of transactions — and every day, our technologies issue and manage more than 10 million secure identities. How do we do all of this? Together.

 

Join us. Together we’ll create solutions for a more connected, mobile and secure life.

For more information, visit www.entrustdatacard.com. Follow us on Twitter, YouTube and LinkedIn.

 

Entrust Datacard Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

 

NO AGENCIES, NO RELOCATION

#LI-TF

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