Oct 08, 2021

REMOTE Senior Accounting Analyst

  • OneTrust
  • San Diego, CA, United States

✍🏾Job Description

REMOTE Senior Accounting Analyst needed for a long-term contract opportunity with Yoh’s client.

The Big Picture – Top Skills You Should Possess:

  • Financial reporting
  • Variance analysis
  • Journal entry
  • Reconciliations
  • SAP experience preferred
  • Proficient with Microsoft Office Suite, including Word, Excel and PowerPoint

What You’ll Be Doing:

  • Responsible for the accounting of the company’s investment portfolio; including strategic investments, equity method investments, money market investments, and available for sale securities
  • Responsible for the accounting for foreign currency derivatives; including cash flow hedging
  • Partner with the Manager, Accounting on merger and acquisition related support and record monthly entries for activity
  • Responsible for accounting and analysis of self-insured medical plan
  • Ensure accuracy of consolidated financial statements by completing monthly balance sheet variance analysis
  • Own accurate financial reporting, including journal entry preparation, reconciliations, and variance analysis for responsible areas
  • Participate in quarterly reviews and annual audit
  • Prepare SEC disclosure support for responsible areas
  • Apply GAAP to accounting transactions; Document white papers to memorialize interpretations and conclusions
  • Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities
  • Recognize potential ways to improve current processes, effectively communicates the business case for change to build support across the function, obtain approval for changes and effectively execute upon process improvements
  • Understand and consistently apply relevant policies

What You Need to Bring to the Table: 

  • Minimum of eight years of related experience with a Bachelor’s degree; or six years and a Master’s degree; or four years with a CPA license and two years of public accounting experience.
  • Experience with SAP (or equivalent ERP system) preferred
  • Proficient with Microsoft Office Suite, including Word, Excel and PowerPoint
  • Knowledge of and the ability to appropriately apply US GAAP
  • Knowledge of the Sarbanes-Oxley Act of 2002 and experience with designing and operating internal controls over financial reporting
  • Fluent, able to research and interpret accounting impact of highly complex transactions
  • Demonstrates a commitment to accuracy and quality while meeting goals and tight deadlines; Superior attention to detail; Work product does not contain errors; workpapers meet quality standards, are easy to follow and review and are created in a standard and consistent format
  • Provide a leadership role for the work group through advanced knowledge in his/her area of accounting specialization. Generally free to determine work priorities based on general direction from managers. Proactive, consistent and effective communication of status is made to manager. May supervise the activities of others.
  • Ability to evaluate a complex accounting or business situation, understand how it works, determine what it means, come up with a thoughtful, intelligent response that demonstrates complete understanding and contextual reasoning for the situation.
  • Ability to communicate clearly, both written and orally to peers, managers and executives; Demonstrates confidence and comfort in formal presentation settings.
  • Formally plan project timelines and milestones and track progress against initial plan. Ability to maintain consistent progress on multiple projects through effective management of project resources and demonstrate ownership regarding overall project success.
  • Must be flexible in terms of adjusting schedule to various demands driven by dynamic business environment
  • Proactive, consistent and effective communication of status is made to manager

NOTE:  Our client requires a COVID-19 vaccination as a condition of employment. Candidate MUST provide proof of receipt of the COVID-19 vaccination upon request. If you are unable to receive the COVID-19 vaccine, please let us know immediately so that we can discuss whether an accommodation is possible.

What’s In It For You?

We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you.

  • Medical, Dental & Vision Benefits
  • 401K Retirement Saving Plan
  • Life & Disability Insurance
  • Direct Deposit & weekly ePayroll
  • Employee Discount Programs

Opportunity is Calling, Apply Now for the REMOTE Senior Accounting Analyst position.

Recruiter:  Vera Evan

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