Note: The job is a remote job and is open to candidates in USA. National MI is a finance company seeking a General Ledger Staff Accountant to support various finance functions. The role involves preparing financial statements, managing month-end close activities, and assisting with audits and compliance documentation.
Responsibilities
- Assist in preparing journal entries and reconciliations for the areas of expense accruals, prepaids, fixed assets, and leases
- Support the review of monthly invoices for prepaids and fixed assets to help identify items affecting amortization and capitalization in accordance with company policy
- Assist with month-end close binder, review journal entry approval hierarchies to ensure proper controls, and follow-up on issues and variances
- Update and maintain assigned prepaids listing, fixed asset tracking files, and accrual checklists
- Assist with monthly close management by completing assigned tasks related to planning, allocations, and consolidation
- Assist in preparing intercompany settlements and documentation using established procedures
- Maintain financial records and implement appropriate checks and balances on data
- Assist in the preparation of monthly/quarterly financial statements for internal/external reporting and financial statements tie-out
- Provide support to the requests from external and internal auditors
- Provide support for Sarbanes-Oxley (SOX) and Model Audit Rule 205 (MAR 205) documentation
- Perform ad-hoc responsibilities, as needed
Skills
- Bachelor's degree or higher in related field (accounting, finance or economics) or equivalent work experience
- Experience with enterprise/GL systems
- Skill in written and verbal communication
- Must possess attention to detail and interpersonal skills
- Proficiency in Microsoft Office, specifically Excel
- Organized with ability to manage financial processes and the capacity to implement control procedures while driving continuous improvement
- Ability to work in a fast-paced environment and deliver on tight deadlines
- One to three years of general ledger experience is preferred, but not required
- Public company or public accounting experience is also preferred, but not required
Benefits
- Healthcare
- Life and disability insurance
- 401(k)
- Monthly allowance
- 20 days of PTO
- 10 paid Holidays
- Bonus and equity potential
Company Overview
Company H1B Sponsorship