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Top 50 Corporate Accountant Skills

Below we've compiled a list of the most important skills for a Corporate Accountant. We ranked the top skills based on the percentage of Corporate Accountant resumes they appeared on. For example, 22.6% of Corporate Accountant resumes contained Financial Statements as a skill. Let's find out what skills a Corporate Accountant actually needs in order to be successful in the workplace.

These Are The Most Important Skills For A Corporate Accountant

1. Financial Statements
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high Demand
Here's how Financial Statements is used in Corporate Accountant jobs:
  • Prepared, reviewed and analyzed consolidated financial statements for external and internal reporting.
  • Prepare corporate financial statements while prioritizing tasks and meeting deadlines.
  • Generated and analyzed financial statements for corporate stores.
  • Prepared and analyzed financial statements for 6 locations.
  • Consolidated financial statements, revenue reports, synthesized financial status in the form of a descriptive summary and managed budgeting process.
  • Verified accuracy of general ledger accounts, reconciled bank accounts and saved reports to support the financial statements.
  • Analyzed Financial Statements of 18 divisions, approved invoices & lease agreements, and facilitated year-end financial audit.
  • Assist in the monthly and quarterly financial close process; prepare financial statements for internal and external reporting.
  • Prepare consolidated financial statements for multiple entities (120 schools) in $1.5 Billion Revenue company.
  • Prepared monthly HSE Consolidated Financial Statements and Reporting Package for Corporate Office (IES).
  • Perform bank reconciliation monthly, cash flow report, distributions to partners and Financial Statements.
  • Assisted with consolidation and prepared required tables/notes for financial statements and MD&A.
  • Prepare monthly financial statements for 7 managed properties along with month end close.
  • Completed the restatement of prior year Financial Statements per request from the SEC.
  • Created financial statements, and assisted CEO in forecasting and analysis.
  • Produced monthly financial statements and weekly cash flow forecasts for President.
  • Prepared financial statements in accordance with IFRS.
  • Converted financial statements from foreign branches to US accounting and US currency, complied reporting packages for distribution to upper management.
  • Prepared financial statements for Aon's Parent, Aviation and Realty companies; assisted in the preparation of Form 10-K and 10-Q
  • Produce monthly financial statements for high profile cliental.

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69 Financial Statements Jobs

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2. General Ledger Accounts
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high Demand
Here's how General Ledger Accounts is used in Corporate Accountant jobs:
  • Analyzed and researched general ledger accounts to ensure accuracy of financial data according to accounting policies.
  • Reconciled high-volume general ledger accounts and recorded monthly journal entries and month-end transactions.
  • Reconciled general ledger accounts and prepared work papers for external audit.
  • Assisted payroll department with reconciling payroll related general ledger accounts.
  • Conducted Monthly closings and reconciliation of General Ledger Accounts.
  • Reviewed general ledger accounts monthly and prepared financial statements.
  • Researched and balanced general ledger accounts.
  • Reconciled over 70 general ledger accounts making the appropriate journal entries to close, correct or make monthly entries as necessary.
  • Review general ledger accounts for month end closing and prepare variance report after comparing actual to budget.
  • Analyze and reconcile general ledger accounts along with researching variances and other general ledger coding issues.
  • Evaluated quarterly fund & management fees ensuring fees are booked to proper general ledger accounts.
  • Reconciled various general ledger accounts - cash, investments, accrual, debt and equity.
  • Maintained and reconciled general ledger accounts; posted bi-weekly payroll to the general ledger.
  • Analyze & reconcile various general ledger accounts and resolve any variances.
  • Audited general ledger accounts and made adjustments if needed.
  • Reconcile all general ledger accounts and review for accuracy.
  • Reconcile monthly cash accounts against General Ledger accounts.
  • Coded incoming invoices with correct general ledger accounts.
  • Reconciled Bank Accounts and General Ledger Accounts.
  • Reconciled all General Ledger accounts and handled Board of Directors monthly financial reporting.

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17 General Ledger Accounts Jobs

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3. Income Tax Returns
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high Demand
Here's how Income Tax Returns is used in Corporate Accountant jobs:
  • Prepared corporate income tax returns and accompanying schedules.
  • Assisted the Director of Tax and Treasury with the necessary schedules to assist Grant Thornton in preparing Corporate Income Tax Returns.
  • Perform tax planning and prepare Federal and State Income Tax returns for the corporations and shareholders thereof.
  • Prepare and review U.S. Mortgage Investment Conduit income tax returns and quarterly reports for residual holders.
  • Prepared state income tax extensions and federal income tax returns.

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1 Income Tax Returns Jobs

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4. Journal Entries
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high Demand
Here's how Journal Entries is used in Corporate Accountant jobs:
  • Produced and entered all journal entries associated with ongoing corporate activities.
  • Recorded Journal entries and coordinated with inter-company transactions.
  • Prepared and recorded journal entries for overhead allocations.
  • Prepared and maintained the daily cash spreadsheet; prepared and entered monthly journal entries for all related cash related transactions.
  • Reported semi-monthly payroll for 6,500 employees, stock option transactions, and corporate credit card reconciliations and related journal entries.
  • Approved all journal entries and accruals prepared by clerical personnel and managed the month end closing process.
  • Process journal entries for corporate cash entries on a daily basis up to $1B.
  • Completed all necessary journal entries for payroll taxes, payroll, and inter-company accounts.
  • Reviewed monthly corporate expenses and prepared journal entries for accruals and adjustments.
  • Prepare journal entries, bank reconciliations, wire logs and account reconciliations.
  • Created, and posted adjusting, standard and recurring journal entries.
  • Prepare various journal entries as part of monthly closing process.
  • Prepared journal entries and inter-company invoices for various units.
  • Record and review complex journal entries and account reconciliations.
  • Recorded Payroll Journal Entries based on Payroll company statements.
  • Prepare journal entries from account review and monthly accruals.
  • Created monthly journal entries for closing.
  • Prepared journal entries and accruals.
  • Processed Financials, Write-Up, A/R, A/P, Fixed Assets, Journal Entries.
  • Analyze payroll report and enter Payroll Journal Entries twice a month Reconciled all the bank accounts on month end .

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59 Journal Entries Jobs

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5. External Auditors
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high Demand
Here's how External Auditors is used in Corporate Accountant jobs:
  • Prepared Quarterly Tax package for internal & external auditors and serve as primary contact/coordinator.
  • Provided internal and external auditors with requested accounting and SOX information.
  • Collaborated extensively with external auditors to provide in-depth assistance.
  • Prepared audit schedules and interacted with external auditors.
  • Assist in compiling information for external auditors.
  • Provided primary assistance to the corporate controller in the quarterly preparation of the 10Q and client assistance package for external auditors.
  • Prepared spreadsheets, reports, variance explanations, account analysis, and supplemental info for quarterly analysis and external auditors.
  • Work with external auditors to assist their audits of all stores and to provide them with the requested supporting information.
  • Handled preparation for year-end audit and was the primary contact for our external auditors.
  • Assisted external auditors with schedule preparation and respond to audit questions.
  • Prepared year end working papers and answered external auditors' questions.
  • Liaised with external auditors, Business consultants and Tax accountants.
  • Provide support to external auditors during annual and interim audit.
  • Point of contact for PBC accounts for external auditors.
  • Prepare audit work papers for internal and external auditors.
  • Prepare quarterly and year end reports for external auditors.
  • Respond to various queries and request from external auditors.
  • Collaborated with external auditors for scheduling preparation Accounts Payable, Accounts Receivable.
  • Provided external auditors journal entries and supporting documentation.
  • Provide information to external auditors, including balance sheet analytics, for quarterly reviews and year end audit.

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7 External Auditors Jobs

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6. Month-End
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high Demand
Here's how Month-End is used in Corporate Accountant jobs:
  • Handled multiple financial responsibilities, including coordination with external and internal auditors, calculating monthly sales commissions and performing month-end closings.
  • Performed month-end closing responsibilities, month-end accruals, expense allocations across business units and legal entities, and account reconciliations.
  • Performed month-end closing activities and attended monthly earnings meetings with senior level management.
  • Prepare month-end financial statements and report to Corporate Accounting Manager.
  • Performed month-end consolidation for inter-company business units.
  • Perform general accounting month-end closing activities.
  • Created improved procedures for new job cost codes, vehicle allocation journal entry, month-end checklists and bank reconciliations.
  • Performed various general ledger accounting including month-end closing, accounted for fixed assets and did daily cash accounting.
  • Organize process and procedures to support 40% reduction in month-end close from 5 to 3 days.
  • Maintained parent and subsidiary companies' Cash, AP, AR, and Revenue month-end reconciliations.
  • Reconciled all liability accounts as part of the firm's month-end financial statement closing procedures.
  • Prepared and posted journal entries for month-end close in Great Plains software.
  • Earned stock option award for improving month-end accrual process.
  • Assist with month-end closing process and perform bank reconciliations.
  • Assist in year-end and month-end review and accruals.
  • Assist in gathering data for month-end close.
  • Manage month-end closing & posting JE/Accrual entries.
  • Assist Accounting Manager with month-end closing.
  • Organize and suggest stream-lining procedures with Controller for month-end, sales tax, or ad-hoc reporting.
  • Coordinated and executed month-end closing process in relationship to Accounts Receivable and NPSR.

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7. Intercompany Transactions
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high Demand
Here's how Intercompany Transactions is used in Corporate Accountant jobs:
  • Maintained and managed intercompany transactions between Brick & Tile and Corporate working directly with Controllers and Senior Management.
  • Prepared and reviewed general ledger entries, bank reconciliations and intercompany transactions of all affiliated entities.
  • Reconcile intercompany transactions for 5 companies in multiple different accounting systems.
  • Recorded and reconciled all intercompany transactions between ZBI entities.
  • Consolidated the intercompany transactions and performed supporting reconciliations.
  • Developed method to reconcile $346M of intercompany transactions and balances for the first time in company history.
  • Analyzed and entered journal entries for the month, including intercompany transactions.
  • Coordinate and monitor intercompany transactions for more than 15 different entities.

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2 Intercompany Transactions Jobs

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8. Variance Analysis
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high Demand
Here's how Variance Analysis is used in Corporate Accountant jobs:
  • Performed general ledger variance analysis, generated monthly close of financial statements and resolved outstanding balance sheet items and discrepancies.
  • Perform variance analysis of damages/defectives vs. vendor allowances/credits and identify non-recurring items.
  • Performed monthly variance analysis for capital projects and operations divisions.
  • Performed variance analysis of each subsidiary trial balance.
  • Prepared yearly budgets and monthly variance analysis.
  • Instituted income statement variance analysis.
  • Coordinate preparation of journal entries, accruals, prepaid services, debt, expenses, fringe allocations and variance analysis.
  • Perform variance analysis of the monthly SG&A expenses, utilizing budget and prior month trending.
  • Tracked and reported stores food, sales and labor costs, and performed variance analysis.
  • Prepared a detailed variance analysis for various income statement accounts at month end close.
  • Tracked and analyzed Corporate Professional Fees, to include accruals and variance analysis.
  • Prepared closing schedules, plant budget, and variance analysis for four plants.
  • Performed monthly financial reviews of branches, including actual to budget variance analysis.
  • Verified revenue and prepared variance analysis for Southeastern Region of US.
  • Prepare variance analysis between the actual and the budget.
  • Perform Budgeted vs. Actual Variance Analysis at month-end.
  • Prepare variance analysis to budget and forecast.
  • Compare actuals against budget and forecast- perform detailed variance analysis and analysis trends.
  • Conducted variance analysis, month-end closes and reconciliation, and handled other ad-hoc reporting.
  • General Ledger Accounting Accounts Reconciliation Financial Statements Analysis Accruals Variance Analysis Accomplishments Improve control spreadsheets Dairy commodity market projects.

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27 Variance Analysis Jobs

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9. Accounts Receivables
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high Demand
Here's how Accounts Receivables is used in Corporate Accountant jobs:
  • Supervised and managed billing cycles, accounts receivables and monitored collections.
  • Managed Accounts Receivables, Fixed Assets, Sales Tax, Fuel Sales/Inventory, and oversaw the work of three individuals.
  • Managed general ledger transactions, bank reconciliations, accounts payable, and accounts receivables functions for 900+ single-family homes.
  • Reconciled and audited various departments' accounts receivables, thus documenting and proving balances as requested by auditors.
  • Prepare comprehensive account analyses for balance sheet accounts US and EMEA cash and accounts receivables.
  • Handled month end reporting in inventory, accounts receivables, and general corporate ledger.
  • Investigate and resolve any discrepancies in Accounts Payable and Accounts Receivables.
  • Processed monthly Accounts Payable & Accounts Receivables for Corporate Entities.
  • Reduced the company's delinquent accounts receivables to three percent.
  • Collect accounts receivables for sold properties.
  • Prepared monthly and year-end financial statement, responsible for contractor schedules, coded General Ledger, managed accounts receivables/payables.
  • Performed monthly reconciliations of highly visible corporate accounts such as flexible spending accounts, accounts payables, and accounts receivables.
  • Utilized Property Management Edge software to record Accounts Receivables and process Accounts Payables.

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22 Accounts Receivables Jobs

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10. Gaap
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high Demand
Here's how Gaap is used in Corporate Accountant jobs:
  • Gained substantial accounting skills including financial statement analysis, budgeting, Japanese GAAP, corporate law and securities regulation.
  • Performed technical analysis to ensure financial integrity and compliance with generally accepted accounting principles (GAAP).
  • Deferred revenue expert - ensuring GAAP recognition of monthly revenue and investigation of systematic errors/inefficiencies.
  • Code employee expense report and ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP.
  • Reviewed the department's business policies and instituted many new procedures to make the accounts payable department compliant with GAAP.
  • Tracked investment activity in foreign unconsolidated affiliate; reconcile retained earnings, GAAP vs Non-GAAP adjustments and CTA effects.
  • Migrated the enterprise from Excel spreadsheet accounting to GAAP with standardized software enabling a current audit.
  • Utilized Generally Accepted Accounting Principles (GAAP) in the application and resolution of accounting issues.
  • Processed ledger entries in accordance with local, US and International GAAP and DHL's guidelines.
  • Analyze and prepare various management reports and other financial related activities in accordance with GAAP.
  • Analyzed and prepared monthly GAAP financial statements, including all supporting schedules as required.
  • Recorded, classified, and summarized financial transactions and events in accordance with GAAP.
  • Worked closely with internal auditors to adhere to Sarbanes-Oxley and GAAP standard practices.
  • Managed financial reporting and control using US GAAP and IFRS accounting guidelines.
  • Maintained and lead monthly general ledger closing in compliance with US GAAP.
  • Develop and document accounting policies and procedures in accordance with GAAP.
  • Converted the accounting department to a GAAP compliant paperless system.
  • Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from account variances and provided timeline for resolutions.
  • Prepare Journal Entries in Compliance with GAAP and the company's policy and procedures Enter and Calculate fixed assets for depreciation.
  • Prepared rollforward, intercompany reconciliations and financial statement preparation according to GAAP.

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10 Gaap Jobs

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11. Special Projects
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high Demand
Here's how Special Projects is used in Corporate Accountant jobs:
  • Organized departmental procedures, reconciled bank accounts, and participated in special projects.
  • Participated in special projects as needed by management and other departments.
  • Performed numerous special projects and reports as requested by management.
  • Managed special projects - internal auditing
  • Maintain PC based Fixed Asset system including inventory of consumable inputs to production, Board package prep, and special projects.
  • Coordinated the financial, management and tax reporting and other special projects for four manufacturing entities.
  • Worked closely with senior and executive management for special projects and reports, including projections.
  • Processed and completed special projects as requested by Chief Financial Officer and Controller.
  • Assist various departments with special projects, including Mexico payroll.
  • Support Accounting Manager and VP of Finance on special projects.
  • Handled special projects as required from the Team Leader/Manager.
  • Assisted in compiling data and analysis on special projects.
  • Involved in special projects as requested by controller.
  • Assist controller and COO with special projects.
  • Assisted with special projects as assigned.
  • Perform special projects as assigned.
  • Research and resolve any out of balances of special projects and ad hoc reports.
  • Perform ad hoc business analysis and complete special projects as assigned.
  • Prepared other ad-hoc analysis and special projects, as requested.
  • Perform special projects and ad hoc reporting requests.

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281 Special Projects Jobs

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12. Monthly Basis
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high Demand
Here's how Monthly Basis is used in Corporate Accountant jobs:
  • Calculated and initiated inter-company vendor/customer settlement payments between Scientific Atlanta companies and Cisco companies on a monthly basis.
  • Reconciled and maintained general ledger accounts, inter-company cash and receivables on a monthly basis and resolving differences.
  • Developed method for and performed reconciliations of thirteen checking accounts, two in Canadian currency, on a monthly basis.
  • Reviewed and updated recurring journal entries on a monthly basis for accuracy prior to posting to general ledger.
  • Complete bank, deposit, sales and accounts receivable reconciliations for 20 locations on a monthly basis.
  • Identified and analyzed variance of costs from budget to actual on monthly basis or upon request.
  • Recorded J/Es and activities to G/L accounts to subsidiary companies on a monthly basis.
  • Prepare and review GL account reconciliations on a monthly basis for accurate balance sheet.
  • Closed the books in an accurate and timely fashion on the monthly basis.
  • Maintained fixed asset depreciation and interest rate schedules on a monthly basis.
  • Generated and analyzed trial balance for the corporation on monthly basis.
  • Reconciled bank statements on a monthly basis for all NORDAM companies.
  • Reconciled and maintained Fixed Asset system on a monthly basis.
  • Reviewed general ledgers and financial statements on a monthly basis.
  • Expense and Reconcile all Prepaid accounts on a monthly basis.
  • Analyze & explain budget to actual variance on monthly basis.
  • Bank reconciliation's completed on a monthly basis.
  • Performed accounts reconciliation on the monthly basis.
  • Prepare Legal expense analysis on monthly basis.
  • Reconciled bank accounts on monthly basis.

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18 Monthly Basis Jobs

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13. Credit Card Transactions
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high Demand
Here's how Credit Card Transactions is used in Corporate Accountant jobs:
  • Completed monthly reconciliation of all credit card transactions processed and posted for all HRS clients.
  • Reconciled credit card transactions and handled all functions of IOLA accounts.
  • Processed and tracked all credit card transactions.
  • Tracked and reconciled credit card transactions.
  • Analyze and monitor credit card transactions.
  • Analyzed credit card transactions Reconciled General Ledger and Bank Reconciliation accounts

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2 Credit Card Transactions Jobs

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14. Annual Budget
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high Demand
Here's how Annual Budget is used in Corporate Accountant jobs:
  • Prepared annual budgets, reviewed budget proposals, and presented supporting documentation to senior management.
  • Analyzed and reported marketing activity against annual budget for Vice President of Marketing.
  • Work closely with executive management to prepare annual budgets and interim forecasts.
  • Prepared annual budgets, monthly financial and consolidated statements.
  • Prepared annual budget and historical comparisons for the company.
  • Participated with annual budget write-up with operational interviews.
  • Assisted in annual budgeting and forecasting, cost and benefit analysis, and setting up financial modeling.
  • Created annual budgets for Broker Dealer and European entities; presented budgets to senior management.
  • Compiled and maintained annual budgets; Assisted with due diligence of potential acquisitions.
  • Developed & managed annual budget, ongoing financial forecasts & cash flow projection.
  • Prepared annual budget and quarterly forecast for ZBI Equities.
  • Assisted cost center managers with annual budgeting process.
  • Assisted in preparing annual budgets and forecasting models.
  • Assist with preparing annual budget and monthly forecast
  • Review annual budget and quarterly forecast updates.
  • Assist in preparing the annual budget.
  • Assisted in preparing and reviewing annual budgets Assisted internal and external auditors with schedule preparation.
  • Computerized consolidations and financial reporting -Designed and implemented computer models for annual budget process
  • Developed department forecast and annual budget Managed a team of Information Technology experts and consultants on the Y2K project.
  • Prepared, reviewed and submitted annual budget to Miltenyi GmbH, and monthly budget analysis reporting for Owl Biomedical.

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4 Annual Budget Jobs

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15. Expense Reports
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average Demand
Here's how Expense Reports is used in Corporate Accountant jobs:
  • Reviewed and processed travel and entertainment expense reports.
  • Prepare monthly, quarterly and annual operating expense reports and analyses including budget versus actual and prior year.
  • Prepared weekly census, payroll, and revenue/expense reports that provided forecasting tools for department managers.
  • Process vendor invoices and employee expense reports for payment by check, wire and ACH.
  • Charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Reviewed and coded accounts payable invoices, and managed monthly travel & expense reports.
  • Review and approve journal entries, vendor invoice batches, and employee expense reports.
  • Prepared the Departmental Expense reports for each country and consolidated for monthly reporting.
  • Process 100 + employee expense reports bi-weekly, prepare pay report.
  • Provided critical review of vendor payments and corporate travel expense reports.
  • Helped Management to become more responsible for monthly expense reports.
  • Reviewed employee expense reports for GL coding correctness.
  • Distributed monthly audit expense reports to senior leaders.
  • Process and Pay Employee Expense Reports.
  • Process expense reports in an efficient manner ensuring prompt turn around time.
  • Provided employees with per diem and verified expense reports upon travel completion.
  • Review expense reports to assure they conform to company travel policy.
  • Reviewed daily revenue and expense reports to ensure accuracy.
  • Prepared and delivered accurate financial reports Processed invoices and expense reports for payment Managed accounts receivable and applied customers' payments
  • Full cycle Accounts Payable for four locations Data Entry Daily Check runs Expense Reports Administration Duties

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122 Expense Reports Jobs

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16. Close Process
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average Demand
Here's how Close Process is used in Corporate Accountant jobs:
  • Created automated account analysis models/procedures to make monthly close process more efficient and accurate.
  • Contribute in monthly, quarterly, and year-end close processes, as well as preparation of 10-Q and 10-K filings.
  • Worked to update spreadsheets used in month end closing to increase accuracy and efficiency as close process was shortened.
  • Played a vital role in spearheading the company's monthly, quarterly, and annual close process.
  • Assist with coordination of the monthly accounting close process for various non-rail business units.
  • Performed monthly and annual financial close process including preparation and posting of journal entries.
  • Worked on shortening the monthly close process from 8 days to 5 days.
  • Prepared journal entries, accruals and reconciliations for the month end close process.
  • Ensured accurate and timely monthly, quarterly and year end close processes.
  • Oversee bank reporting once monthly close process to ensure covenant compliance.
  • Assist in the month-close process, including various journal entries.
  • Designed and implemented supplement to Oracle s year-end close process.
  • Coordinated the close process and closed the accounting period.
  • Update the book close process documentation as necessary.
  • Manage the monthly close process.
  • Assist in the month and year end close process.
  • Researched and prepared account analysis Processed general ledger entries and assisted in month-end close process.
  • Participate in the month end close process which includes journal entry preparation, balance sheet reconciliation & ad hoc report preparation.
  • Booked and reviewed accruals, expense allocations and performed General Ledger account analysis as part of the month end close process.
  • Assisted Food & Support Services Group in monthly close process, financial reporting and general ledger analysis.

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8 Close Process Jobs

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17. Annual Audit
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average Demand
Here's how Annual Audit is used in Corporate Accountant jobs:
  • Calculated quarterly tax payments and provided support during annual audits.
  • Assisted external auditors in corroborating and underling accounting data for year-end annual reports and 401 (k) annual audits.
  • Assisted in the management of the annual audit process and was the primary point of contact with external auditors.
  • Coordinated the fixed asset system with the general ledger records and prepared work papers for the annual audit.
  • Prepare annual audit reports, compliance updates and disclosure documents for the business and its affiliated companies.
  • Prepared documentation for annual audit and acted as the primary point of contact for all inquiries.
  • Prepared annual audit work papers, which reduced the length of the year-end audit.
  • Prepared reports in support of Project Manager for budgeting and assisted with annual audits.
  • Compiled financial work papers and statements for annual audits and prepared annual budget reports.
  • Assisted in month end/year end close and annual audit keeping funds in balance.
  • Coordinated and managed annual audit, serving as primary contact for public auditors.
  • Coordinate the provision of information to external auditors for the annual audit.
  • Coordinated annual audit, directing auditors and hospital controllers through the process.
  • Coordinated quarterly reviews and annual audit with Big 4 accounting firm.
  • Worked on quarterly/annual audits with Fixed Assets as well as Concessions.
  • Worked closely with the external auditors for the annual audit.
  • Prepared schedule for annual audits of subsidiaries and parent company.
  • Prepare annual audit schedules and assist with audit activities.
  • Assist with quarterly and annual audits.
  • Assisted with budgeting process and annual audits

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27 Annual Audit Jobs

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18. Quickbooks
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average Demand
Here's how Quickbooks is used in Corporate Accountant jobs:
  • Created memorized transactions in QuickBooks so entering reoccurring transactions is more efficient and uniform.
  • Facilitated the implementation of QuickBooks which notably streamlined business processes within the accounting department.
  • Prepare monthly financial statements for subsidiary companies in QuickBooks.
  • Performed daily bank accounts reconciliation in QuickBooks.
  • Assisted with streamlining data entry process by creating ledgers for import into QuickBooks; organized procedural handbook for accounting processes.
  • Created a new company in QuickBooks for Echo Research (brand reputation/PR).
  • Used QuickBooks to invoice customers as well as track Accounts Receivable.
  • Deployed new integrated accounting system MAS 90 to replace QuickBooks.
  • Post daily QuickBooks journal entries and enter various data.
  • Handled all accounting using QuickBooks on a daily basis.
  • Maintain the Firm's books and records via QuickBooks.
  • Tracked of inventory through Quickbooks, with month-end audits to reconcile against actual amount in warehouse.
  • Integrated the upload of bulk invoicing and customer records from proprietary software system into quickbooks.
  • Used Quickbooks Construction software for GL, AR, AP, fixed assets, etc.
  • Prepared timely, accurate financials using Quickbooks.
  • Review Daily Sales activity from POSrestaurant management system (CIAO) for input into Quickbooks Accounting Program.
  • Verified accounts payables and receivables using Jonas, IBS and Quickbooks software and researched discrepancies.
  • Implemented, maintained and provided training on the corporate Quickbooks/Costpoint system.
  • Key member of project team responsible for conversion from Propertyware/Quickbooks to Yardi Voyager SaaS 7s.

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17 Quickbooks Jobs

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19. New Accounts
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average Demand
Here's how New Accounts is used in Corporate Accountant jobs:
  • Itemized/reconciled, submitted corporate expense Revised database tables and reports, designed/maintained productivity reports, organized new accounts
  • Installed and on line credit investigation/approval system for opening 200 new accounts a month.
  • Input journal entries daily, set up new accounts and reports as needed.
  • Closed 15 new accounts that generated $100k over a six month period.
  • Created all new accounts for journal entries, vendors, and clients.
  • Created New Accounts and Vendors.

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206 New Accounts Jobs

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20. Real Estate
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average Demand
Here's how Real Estate is used in Corporate Accountant jobs:
  • Managed monthly/annual closings, billing and collection of manufacturing coupon receivables, trade marketing contract reporting and real estate subsidiary accounting.
  • Managed accounting operations, accounting close, account reporting and reconciliations for management and real estate entities.
  • Generated financial statements for Real Estate Development and Management Companies.
  • Created and maintained AR for 200+ Commercial Real Estate Agents, as well as 6+ sub rentals and 4+ commercial projects.
  • Prepared Forms 10K and 10Q, for 4 limited partnerships and a real estate trust, for submission to the SEC.
  • Established and maintained General Ledger and Budgetary chart of accounts for multiple commercial real estate properties and related entities.
  • Conducted year-end reconciliation for Common area maintenance (CAM), real estate taxes and Water and Sewer.
  • Maintained and analyze accrued Real Estate and taxes accrual expenses, automated all monthly rent payments.
  • Established real estate lease review program to account for and monitor changes in lease provisions.
  • Tracked spending on Corporate Real Estate projects and compared costs to budget for reporting purposes.
  • Handled monthly close for various partnerships and small corporations involved in the real estate industry.
  • Managed the liquidation of real estate limited partnerships for a profit to overall company.
  • Performed market research on home price trends in various real estate markets.
  • Maintained income and expense ledgers for over fifty real estate agents.
  • Code and key invoices for real estate development division.
  • Worked in corporate accounting for real estate company.
  • Reviewed and approved real estate tax bills.
  • Executed corporate accounting procedures for one of the largest real estate asset management firms with over 37,000 multi-family units.
  • Prepare consolidating entries and financial statements for several partnership and corporate entities, including Real Estate Investment Trusts.
  • Worked with Corporate Real Estate Project Owners to update and report forecasted spending on building and remodeling projects.

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21. Internal Controls
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average Demand
Here's how Internal Controls is used in Corporate Accountant jobs:
  • Develop business and accounting processes and documentation to maintain and strengthen internal controls.
  • Prepared documentation/maintenance of procedures and testing of internal controls for SOX compliance.
  • Assisted in identifying opportunities to improve existing accounting procedures and internal controls.
  • Developed and implemented new internal controls, contributing faster work-flow.
  • Evaluate internal controls inefficiencies as they arise and identify solutions.
  • Assisted in establishing internal controls and developing an annual budget.
  • Review documentation to provide internal controls.
  • Maintained accuracy of subsidiary ledgers as they pertain to the general ledger; identified weaknesses in internal controls or processes.
  • Developed and implemented internal controls to improve office operations, record keeping, and financial reporting and planning.
  • Traveled to satellite locations to observe and recommend procedures to insure internal controls were being practiced.
  • Update documentation, testing, resolve issues and evaluation of internal controls over financial reporting.
  • Performed the accounting, supervision of bookkeepers and internal controls review for 32 HUD units.
  • Defined, controlled, and enforced accounting policies, procedures, and internal controls.
  • Updated memos on accounting processes, internal controls, and vendor relationships.
  • Maintain internal controls to ensure timely and accurate cash receipts processing.
  • Validated audit compliance by testing and adhering to internal controls.
  • Implemented internal controls in petty cash and purchase requisitions.
  • Protect assets by monitoring, and enforcing internal controls.
  • Implement, document and maintain internal controls.
  • Understand, guide and implement effective internal controls to meet Sarbanes Oxley requirements Assist in month-end, quarter-end and year-end activity.

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83 Internal Controls Jobs

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22. Balance Sheet
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average Demand
Here's how Balance Sheet is used in Corporate Accountant jobs:
  • Prepared and reviewed internal analysis of balance sheet, fixed asset subsidiary ledgers and general ledger.
  • Conduct general ledger reconciliation and analysis of balance sheet and income statement accounts.
  • Prepare and maintain balance sheet reconciliations and back-up documentation for audits.
  • Review hotel operating results and balance sheets for reasonableness.
  • Prepare monthly Balance Sheet analysis and account reconciliation / analysis
  • Reversed historic balance trend by decreasing balance sheet and income/expense accounts to zero during monthly, quarterly, and yearly closes.
  • Facilitate and complete monthly, quarterly and year end close procedures - Prepare all the Balance sheet and Income statement entries.
  • Controlled monthly and period ending General Ledger postings, account reconciliations and closings as well as Balance Sheet trend analysis.
  • Analyzed corporate balance sheet accounts, amortization schedules, and depreciation schedules for $10.5 million in corporate fixed assets.
  • Completed all Month/Year End tasks before giving the final Balance Sheet and Income Statement to CFO for review.
  • Perform daily and month end Balance Sheet and P&L accounting for OTC Derivatives.
  • Perform comprehensive auditing and verification of assigned balance sheet and P&L accounts.
  • Performed quarterly analysis of numerous P&L and Balance Sheet accounts.
  • Own, analyze, and reconcile current/non-current GL Balance Sheet accounts.
  • Conducted month end balance sheet reviews and reconciled any variances.
  • Prepare monthly account reconciliations for the Balance Sheet accounts.
  • Reconcile and analyze balance sheet accounts at month-end.
  • Reconciled balance sheet accounts for four entities.
  • Prepared income and balance sheet statements reports.
  • Market Analysis Ledgers impact to P&L and Balance sheet Skills Used Analytical, detail, responsibility, result oriented.

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21 Balance Sheet Jobs

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23. SOX
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average Demand
Here's how SOX is used in Corporate Accountant jobs:
  • Assisted in establishing and administering corporate procedures and controls for SOX and provided SOX training to new control owners and performers.
  • Worked with the internal audit manager to identify and correct SOX deficiencies and ensure divisions were compliant to company policies.
  • Restructured and enhanced process narratives to comply with SOX 404 standards and regulatory requirements with one other colleague.
  • Assist manager with SOX Compliance and E&Y Auditing tests for Quarterly Review and Year-end Auditing.
  • Maintain procedure manual specific to each customer and to ensure adherence to SOX compliance and internal controls.
  • Distributed each departments SOX testing spreadsheets and entered the SOX testing results into ICW system.
  • Provide support for internal and external SOX audits by preparing required and accurate documents.
  • Review and update the process documents for SOX 404 and Internal control requirement.
  • Researched and prepared 4 highly scrutinized SOX key control schedules for SEC Reporting.
  • Conduct SOX testing and document results in accordance with internal control policies.
  • Performed internal SOX audits at 5 locations and uncovered material exceptions.
  • Perform assigned SOX testing and provide audit support to KPMG.
  • Complete internal SOX testing on a quarterly basis.
  • Maintained internal control procedures based on SOX.
  • Fixed Asset Audit Reporting & SOX testing.
  • Maintained Fixed Asset System and SOX reporting
  • Assist with both Financial Statement audit and Sox 404 Internal control Audit.
  • Created SOX 404 procedures to control risks associated with Securitization transactions.
  • Prepared Ad hoc reports and schedules for SOX and audit
  • Bank reconciliation's JDEdwards Pennicle Excel Lottery/lotto Payroll Theft/crime losses Sox request Audits Financials Closing calendars US Census Accounting A/P A/R Booking

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63 SOX Jobs

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24. Sarbanes-Oxley
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average Demand
Here's how Sarbanes-Oxley is used in Corporate Accountant jobs:
  • Managed and monitored accounting procedures for compliance with Sarbanes-Oxley and coordinated and facilitated external audit requirements.
  • Collaborated with senior management, in developing and implementing internal audit procedures in compliance with Sarbanes-Oxley.
  • Participated in Sarbanes-Oxley implementation, A/P research and analysis and Treasury support.
  • Ensured documentation and compliance with financial and Sarbanes-Oxley audit requirements.
  • Updated balance sheet reconciliations in preparation for a Sarbanes-Oxley audit.
  • Documented and implemented accounting control procedures for Sarbanes-Oxley compliance.
  • Conducted 10 Sarbanes-Oxley internal audits annually ensuring compliance.
  • Maintained documentations as required to satisfy Sarbanes-Oxley requirements.
  • Monitor/implemented new Sarbanes-Oxley internal controls for 12 operations.
  • Created and update process documentation to comply with Sarbanes-Oxley; improve processes in relation to internal audits compliance.
  • Implemented and managed a process that enables the financial organization to comply with controls of Sarbanes-Oxley.
  • Worked with auditors and operations on internal controls and procedures to ensure compliance with Sarbanes-Oxley.
  • Respond to external and internal audit requests to support the financial and Sarbanes-Oxley compliance audits.
  • Support monthly & yearly Audits, SEC reporting, Proxy and Sarbanes-Oxley requirements.
  • Have experience with Sarbanes-Oxley controls and regulations in relation to A/P position.
  • Team member for Sarbanes-Oxley review and processing for department.
  • Assist with data collect for Sarbanes-Oxley 404 testing.
  • Complete internal controls and testing for Sarbanes-Oxley compliance.

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25. ADP
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average Demand
Here's how ADP is used in Corporate Accountant jobs:
  • Provide daily bank reconciliations and biweekly ADP payroll preparation.
  • Prepare and post ADP Payroll journal entries and monthly accruals, prepared and managed participant's 401K contributions and year-end statistics.
  • Prepared and filed sales and use taxes and ran payroll for employees of multiple corporate clients using ADP software.
  • Prepare monthly journal entries to record payroll from ADP data file using a complex excel template.
  • Processed bi-weekly payroll using ADP for 50+ employees, on time and with few errors.
  • Prepare a daily tie out of general ledger payroll entries and ADP pay sheets.
  • Processed payroll for 50 corporate employees in 7 states using ADP Payroll System.
  • Processed semi-monthly payroll using ADP system for 150 employees, filled 1099-Misc tax.
  • Managed payroll for a workforce of 200 using ADP and E-time tools.
  • Track and incorporate bi-monthly employee cash accounts in ADP.
  • Manage semi monthly payroll using ADP system.
  • Loaded payroll data into our ADP system.
  • Budget preparation and ADP Payroll backup.
  • Assisted with general ledger account mapping for U.S. entity payroll transition from Texas Instruments legacy system to ADP system.
  • Participated in Payroll Conversion from ADP to Paylocity; assisted with validation, test and implementation phases.
  • Assisted in training and implementation of successful rollout of ADP Concur automated expense reporting system.
  • Resolved agency notices instead of waiting on ADP's timeline to save time and money.
  • Processed semimonthly Payroll for Owl and Lentigen on the ADP Workforce now application.
  • Processed payroll for 150 employees, multi-state using ADP.
  • Processed payroll using ADP Pay eXpert semi-monthly.

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122 ADP Jobs

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26. Corporate Office
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average Demand
Here's how Corporate Office is used in Corporate Accountant jobs:
  • Administer all financial aspects of the corporate office- process all general ledger activity.
  • Managed operational responsibilities of the corporate office and multiple offices.
  • Prepared monthly consolidated financial statements for the corporate office.
  • Prepare miscellaneous cash deposits for corporate office.
  • Prepared corporate office payroll, prepared monthly and quarterly tax reports, w-2's and 1099's, invested surplus funds.
  • Managed the budget for the office space build out for 4 regional offices and a corporate office.
  • Coordinated inter-company transactions among 19 plants, the sales department, and the corporate office.
  • Transitioned ICO NA accounting from the corporate office in Houston to Bloomsbury, NJ
  • Initiated process of labeling and numbering assets for tracking purposes within corporate offices.
  • Handled month-end and year-end close for two subsidiaries and the Corporate Office.
  • Prepare and post journal entries for all entities including the corporate office.
  • Develop and maintain prepaid schedules for 20 hotels and the corporate office.
  • Promoted to serve as an Accountant at the Corporate Office.
  • Maintained accounts payable and receivable for the corporate office.
  • Handle all cash receipts/cash disbursements for corporate office.
  • Ordered supplies and services for the corporate office.
  • Complete corporate office budget for fiscal year.
  • Position based in corporate office.
  • Prepare periodic intercompany invoices between stores and corporate office.
  • Received "Perfect Attendance Award" in 1995 & was promoted from regional to corporate office.BANKING INDUSTRY EXPERIENCE

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23 Corporate Office Jobs

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27. Management Reports
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average Demand
Here's how Management Reports is used in Corporate Accountant jobs:
  • Prepared monthly and year-end financial statements, monthly general ledger entries, reconciliations and related management reports.
  • Consolidated and compiled monthly financial statements and management reports for both companies
  • Prepared monthly spreadsheets and management reports for external customers and management.
  • Prepared management reports and financial summaries using Microsoft Excel.
  • Prepared and analyzed monthly/quarterly/annual management reports accurately and promptly.
  • Compiled and distributed monthly management reports to the executives.
  • Prepare management reports and revenue analysis.
  • Prepared weekly management reports using Oracle.
  • Streamlined management reports to be more precise and flow more easily thus reducing preparation time between 20 to 50 %.
  • Rotated to prepare three profitability/management reports - FTP, OPS and PPS.
  • Process Management Reports for specific cities once a month.
  • Prepared management reports for Boards of Directors.
  • Assisted with the preparation of management reports.
  • Prepare weekly cash management reports.
  • Work closely with the Finance Manager assisting in any ad hoc projects, management reports and workflow improvements.

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33 Management Reports Jobs

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28. Parent Company
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average Demand
Here's how Parent Company is used in Corporate Accountant jobs:
  • Maintained general ledgers for 7 subsidiary entities and recorded consolidation Journal Entries to parent company
  • Prepared monthly detailed business sales and operating results reports for parent company.
  • Performed daily cash analysis for parent company and several subsidiaries.
  • Perform Account Reconciliations for Operation and Parent Company levels.
  • Worked closely with the parent company's CFO and Controller on special projects, acquisitions, and initiatives.
  • Performed month end close for SG&A, and inter-company transactions between subsidiary and parent company.
  • Consolidated financial data from parent company and seven subsidiary companies, enabling the timely filing of S.E.C.
  • Worked closely with parent company's HR department for various employees benefit issues.
  • Prepare, review and analyze monthly financial statements of the parent company.
  • Prepared weekly sales and charge-backs reports for the parent company in France.
  • Assisted Controller with mid-year and year-end audits from the Parent Company.
  • Prepared billings to parent company and affiliates for reimbursable items.
  • Budget, monthly, and quarterly estimates to parent company.
  • Report month end numbers to parent company in UK.
  • Prepared intercompany reconciliations and eliminations for parent company consolidation.
  • Reconciled intercompany balances between parent company and subsidiaries.
  • Perform all accounting and payroll functions for parent company and eight subsidiary companies using QuickBooks, Peachtree, Word and Excel.
  • Assist with Consolidating Global Financial Statements (650 Million in Revenue / 23 countries) and report to parent company.
  • Assisted CFO in the coordination and preparation of financial information for annual reporting to parent company and external audits.
  • Report Kapsch Group NA Financial Statements to the parent company using HFM tool, following IFRS standards.

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29. ACH
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average Demand
Here's how ACH is used in Corporate Accountant jobs:
  • Spearheaded the quarterly quota setting process including business process improvements to more effectively achieve target performance and drive corporate initiatives.
  • Guided division management by creating account analysis schedules for developing forecasting and budgeting models to achieve division financial goals.
  • Managed and prepared monthly corporate financial statements for each division.
  • Prepare monthly accrual of Advertising for 19 schools with 9 Advertising accounts each based on Marketing Company forecast vs invoices received.
  • Contributed to cash management by possessing the knowledge of cash needs in each country through ongoing expense activity.
  • Key Achievements * Actively served as Project Coordinator for 'Project BIG' (Business Integration Global).
  • Book accounts receivable invoices for liquidation sales, and reconcile account balances for liquidation sales each month.
  • Post various journal entries for book transfers, ACH payments, and others as directed.
  • Coordinate with executive team on budget variances and trends for each hospital.
  • Entered and managed time entry/vacation/sick for employees each week.
  • Analyzed and processed royalty payments for each licensee.
  • Prepared 90 day revenue forecast each month.
  • Processed credit card and ACH payments.
  • Handled all inbound and outbound calls Exceed sales goals each year, including 120% of goal in 2005/2006/2007.
  • Group Collaboration - Facilitated group and one-on-one coaching with managers and employees to support business goals development across groups.
  • Access US Bank Singlepoint website to issue ACH payments, wire transfers and book transfers.
  • Key Achievements: Created new goal setting agendas and plans to motivate strong sales performance.
  • Assisted with final costing of machine sales and variance reporting for spare parts sales.
  • Pound, Wisconsin (A manufacturer and worldwide marketer of agricultural machinery.)
  • Prepared monthly financial statements, financial reporting packages and year-end financial reports for Broker Dealer and European entities using Peachtree.

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146 ACH Jobs

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30. CPA
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low Demand
Here's how CPA is used in Corporate Accountant jobs:
  • Included consolidation of all companies and completion of all tax forms so that the CPA's only had to sign it.
  • Performed detailed and extensive schedules and analysis for annual audits by an outside CPA firm as required by law.
  • Completed all bank and G/L reconciliations and prepared the financial statements and other internal reporting for the CPA.
  • Prepare year-end work papers and schedules for auditors and CPA firm for 10Q and 10K filings.
  • Work with outside CPA to form organized accounting procedures that followed GAAP compliance.
  • Hired to bring all accounting functions in-house from outsourced CPA team.
  • Support 3rd party CPA firms on quarterly and yearly audits.
  • Worked with outside CPA firm to reconcile accounts monthly.
  • Work with outside CPA to form organized accounting procedures.
  • Experience with Company CPA Firm and DCAA Audits.
  • Work with outside CPA & Auditors.
  • Work with CPA during year-end audits.
  • Utilized AccPac/SBT, Workshop, F-9 and Excel.
  • Experience with several accounting platforms including MAS500/Sage ERP, QuickBooks, Omega, ACCPAC, Accubuild, and Viewpoint.
  • Worked with CPA Firm to complete sales tax/end of year allowing to report when due.
  • Work with outside CPAs to complete various federal and state tax returns.
  • Work with outside CPA to conduct year-end audit of financials.
  • Assist with compilation of workpapers for third party retained CPA.
  • Involved with budgets and audits from banks and CPAs.

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6 CPA Jobs

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31. Wire Transfers
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low Demand
Here's how Wire Transfers is used in Corporate Accountant jobs:
  • Managed foreign exchange conversions for international wire transfers.
  • Performed daily and/or monthly cash management responsibilities, including wire transfers, cash projections, and weekly priority selection of invoices.
  • Handled accounts receivable processing through multiple payment processes which included, credit cards, wire transfers, and payment arrangements.
  • Maintained adherence to corporate, accounting Franchise royalties, wire transfers, producing ops reports for weekly sales detail.
  • Prepared filings for property and sales/use tax, distributed 1099's to vendors, and processed wire transfers.
  • Cash management including daily cash position and borrowing, wire transfers, account reconciliations, and journal entries.
  • Performed banking and treasury functions; wire transfers, bank reconciliations and corporate disbursements.
  • Assisted in quarterly and monthly cash forecast, prepared funding requests and wire transfers.
  • Supervised and maintained records for daily cash activities, including processing wire transfers.
  • Processed daily ACH/Wire transfers and money market investment transactions for subsidiaries as needed.
  • Prepare & record corporate deposit, administer bank credential for online wire transfers.
  • Instituted cash receipts log and created tracking method for wire transfers.
  • Recorded and executed wire transfers and foreign currency payments.
  • Monitor and insure appropriate handling of all wire transfers.

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102 Wire Transfers Jobs

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32. Business Units
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low Demand
Here's how Business Units is used in Corporate Accountant jobs:
  • Performed monthly close of four business units, including reconciling accounts, preparing monthly financial statements and analyzing cost accounting reports.
  • Managed general accounting functions associated with the organizations' holdings with primary accountability for international business units tax liability.
  • Fixed asset journal entries and account reconciliation for assigned business units.
  • Provided relevant and timely input to other business units.
  • Represented team on projects for new software or development releases, ensuring needs were fully for team and affected business units.
  • Calculated and posted corporate cost allocation to various business units cost centers and profit centers on a monthly basis.
  • Full month-end close responsibility for two business units preparing all recurring, re-class, prepaid and accrual entries.
  • Reconcile consolidated fixed asset roll forward in corporate level for all RHA business units.
  • Performed weekly audits for vendor maintenance for all business units.
  • Reconcile Ownership Business Units and System Accounts.
  • Advise business units on cost management.
  • Prepare and maintain quarterly purchasing budgets for all of the buyers for Sally and BSG business units.
  • Key contributor to moving merger accounting from head quarters to business units.
  • Ensured all intercompany charges were billed to business units in a timely manner and monitored/resolved disputes.
  • Prepare and enter intercompany elimination entries necessary to capture chargebacks between the three business units.

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257 Business Units Jobs

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33. HR
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low Demand
Here's how HR is used in Corporate Accountant jobs:
  • Reconcile and audit all transactions confirming proper procedures from point-of-sale through deposit while creating and enhancing detailed financial reports.
  • Supervised Junior Accountant through delegating responsibilities, evaluating performance and monitoring progress.
  • Reconciled reimbursable and non-reimbursable payroll through salary analysis.
  • Attached invoices with a copy of the payment, and placed checks in envelopes and run through stamp machine for mailing.
  • Gained valuable HR, inventory management, merchandising and loss prevention experience while serving as interim assistant manager.
  • Worked with Assistant Controller and HR Manager processed Payroll (300+ employees), processed & reconciled 401K.
  • Supervised and trained a bookkeeping staff of three in A/P, job costing, and inter-company transactions.
  • Participated actively in the yearly plan process preparing plan and forecasts for the HR cost center.
  • Managed accounting including AR, AP, payroll, and all HR duties.
  • Hosted several awards meetings, Christmas Party and Summer Picnic.
  • Promoted three times within first two years of employment.
  • Accomplished through detailed study of banking activities.
  • Supervised three professionals and twelve accounting clerks.
  • Instruct agents on use of QuickBooks Instrumental in creating and setting up an HR department & company handbook.
  • Review and analyze the revenue report throughout the month: adjusting entries, revenue accruals, reclassifications.
  • Job scope expanded from two to three regions allowing for cooperation and consistency within work environment.
  • Prepare and maintain Journal entry for residential properties throughout the month and maintaining resident Ledger.
  • Revamped the system set-up in Quickbooks which saved three processing days for two staff members.
  • Prepare payroll thru ADP and brokers commission checks.
  • Managed daily volume of workflow thru queue in a timely fashion.

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4,463 HR Jobs

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34. Ensure Accuracy
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low Demand
Here's how Ensure Accuracy is used in Corporate Accountant jobs:
  • Frequent review of financial statements and inventory to ensure accuracy of accounts.
  • Review all transactions from subsidiary ledgers to ensure accuracy of general ledger.
  • Performed quarterly audits on accounts to ensure accuracy.
  • Performed reconciliation of all balance sheet and income statement accounts to ensure accuracy of all journal entries posted at month end.
  • Coordinate with managers and vendors to ensure accuracy of accruals and ensure that purchases complied with company financial policies and procedures.
  • Scan entire report for errors, variances, and accounts needing necessary adjustments to ensure accuracy and timeliness of statements.
  • Monitored prepaid rent activities for over 80,000 leases prepared by lease accounting system to ensure accuracy of data.
  • Worked with accounts payable to fix numerous coding errors to ensure accuracy of expense reporting.
  • Set up new vendors and review previous vendors list to ensure accuracy.
  • Work with other corporate departments to ensure accuracy of monthly reporting.
  • Reviewed accountants book entries to ensure accuracy of the G/L.
  • Prepare and review reports to ensure accuracy and efficiency.
  • Perform balance sheet reconciliation's for various companies in order to ensure accuracy and limit possibleP&L risk and exposure.

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55 Ensure Accuracy Jobs

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35. Audit Procedures
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low Demand
Here's how Audit Procedures is used in Corporate Accountant jobs:
  • Assisted in coordinating year-end audit procedures with external auditors
  • Perform internal audit procedures at assigned locations.
  • Educated and trained managers to employ audit procedures for control and to improve profits.
  • Executed internal audit procedures to verify Trader's Return on Investment.
  • Executed end-of-day audit procedures on bank branches to ensure proper balances.
  • Worked closely with external auditors for tax and audit procedures.

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1 Audit Procedures Jobs

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36. Audit Schedules
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low Demand
Here's how Audit Schedules is used in Corporate Accountant jobs:
  • Coordinated with divisional controllers to complete audit schedules and supporting documentation for annual and interim audits.
  • Assist with year-end and quarterly audits and prepare audit schedules and assist the auditors in their inquiries.
  • Cost accounting position with emphasis on budget preparation, audit schedules, monthly closings and reporting.
  • Cash Flow Analyses, Variance Analyses, Investments, Fixed Assets, and Audit Schedules.
  • Prepare audit schedules and assist with completion of internal and external audits.
  • Maintained and prepared general ledger, financial statements, and audit schedules.
  • Reconcile various GL accounts and collect data for specific audit schedules.
  • Prepare year-end audit schedules in an accurate and timely manner.
  • Maintained audit schedules and served as liaison with external auditors.
  • Prepared audit schedules and reporting packages for external audits.
  • Prepare audit schedules and field related questions from auditors.
  • Prepare audit schedules for audit clients.

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13 Audit Schedules Jobs

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37. Revenue Recognition
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low Demand
Here's how Revenue Recognition is used in Corporate Accountant jobs:
  • Identified problem in invoicing process, and performed gap analysis that improved revenue recognition.
  • Worked with project managers to accurately identify the monthly revenue recognition.
  • Calculate revenue recognition on projects using Percentage of Completion Method.
  • Assist with Revenue Recognition, review and reconcile A/R postings to General Ledger.
  • Created month-end journal entries, such as revenue recognition.
  • Prepared and posted revenue recognition for two sub-entities.
  • Identified and solved issues related to accounts payable, accounts receivable, transaction coding, invoice coding, and revenue recognition.
  • Designed a process to calculate revenue recognition for pre-constructed property sales based on the percent complete method of revenue recognition.

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34 Revenue Recognition Jobs

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38. Process Improvement
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low Demand
Here's how Process Improvement is used in Corporate Accountant jobs:
  • Use personal insights to identify and implement continuous improvement initiatives with a focus on process improvements and accounting systems.
  • Participated in production and scheduling process improvement by analyzing factory orders, optimizing process and minimizing inventory costs.
  • Work closely with management to identify process improvement needs and take a leadership role in implementing recommendations.
  • Maintain a continuous improvement mindset and proactively identify, review and implement process improvements.
  • Streamline financial processes and introduced process improvements that enhanced productivity.
  • Provided input for process improvement and recommendations for system enhancement.
  • Suggest and implement process improvements relating to this position.
  • Designed, developed and managed implementation of process improvements.
  • Design and implement accounting process improvements.
  • Identified and/or executed accounting process improvements.
  • Coordinate Local Sales commission payments and provide reporting, collaboration, and process improvement to Local Sales Marketing Managers.
  • Assist with all financial reporting, documentation and compliance, process improvement in accounting area to increase efficiency.
  • Provided start-up support, QuickBooks clean-up, process improvement and training to financial staff.
  • Participated on IT best practice and process improvement projects with SAP Enhancement Team.
  • Created and documented process improvements using the SAP accounting software.
  • Created process improvements for the department.
  • Key Accomplishment: Increased departmental efficiency / productivity by implementing process improvement initiatives.
  • General ledger accounting plus payables processing, bank reconciliations, investor communications, risk assessment, and various process improvements.
  • Implemented, sustained, and developed quality process improvements that focused on safety, financials, operations and customer service.
  • Utilized process improvement skills to improve workflows, individually and in team settings.

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727 Process Improvement Jobs

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39. Expense Accruals
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low Demand
Here's how Expense Accruals is used in Corporate Accountant jobs:
  • Record and reconcile expense accruals; perform true-up entries, where applicable.
  • Maintain schedules for Depreciation / Amortization, Prepaid Insurance and Expense Accruals.
  • Prepare month end expense accruals and comments on monthly variances.

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40. IRS
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low Demand
Here's how IRS is used in Corporate Accountant jobs:
  • Achieved first-to-market initiative and demonstrated industry leadership by driving channel social media strategy and launching LinkedIn and Twitter campaigns.
  • Managed the functional launch of Dell's first Domestic Low Cost Model (LCM) site, Twin Falls, Idaho.
  • Maintain and examine the records submitted to the IRS, Texas Department of Transportation and State of Colorado corporate taxes.
  • Record and process all leasing fees and first month's rent checks and prepare payment requests for associated commissions.
  • Collect weekly payroll information to calculate tax deposit requirements and deposit tax payments with the IRS and local municipalities.
  • Generated $360K in new business in first 6 months by offering better monitoring service and better pricing.
  • Compile and reconcile Quarterly SUTA and 941 information and submit to the appropriate state and the IRS.
  • Consolidate, manage and report the financial affairs of the parent corporation and several subsidiary companies.
  • Updated freight accrual, repairs/ maintenance, and direct ship files on a weekly basis.
  • Led the functional launch of Dell International Services India - Dell's first global expansion.
  • Research and resolve any issue for the internal & external parties including inquiries from IRS.
  • Responded to IRS inquiries, notices as well as prepared various tax related documents.
  • Hired and trained accounting personnel for this first year audit under GASB 34.
  • Developed leadership skills as first point of contact for Division's financial issues.
  • Completed training documents for nine processes within first five months of employment.
  • Minimized potential exposure to IRS audit for under-claiming of tips collected.
  • Prepared and submitted 1099 tax filings in accordance with IRS regulations.
  • Assist with IRS letters and responses.
  • Spearheaded compilation of company's first mass mailing to customers Represented company at two national trade shows.
  • Initiated and completed intercompany billings for Human Resources, Communications, and Public Affairs.

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216 IRS Jobs

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41. Depreciation Schedules
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low Demand
Here's how Depreciation Schedules is used in Corporate Accountant jobs:
  • Recorded, reconciled and prepared fixed asset activity and appropriate depreciation schedules.
  • Maintained fixed assets and depreciation schedules.
  • Managed depreciation schedules, amortization schedules.
  • Prepared journal entries, accruals, maintained depreciation schedules and balance sheet account reconciliation's using Great Plains accounting software.
  • Maintained the fixed asset and depreciation schedules and ensured proper recording for new purchases and disposals.
  • Developed and maintained the list of corporate assets for property tax renditions and depreciation schedules.
  • Completed Fixed Asset additions, roll forward, depreciation schedules for ZBI entities.
  • Maintained Fixed Asset additions, disposals and depreciation schedules for monthly reporting.
  • Create and maintain depreciation schedules for fixed assets; maintain roll forward.
  • Maintained BAE North America fixed assets and depreciation schedules.
  • Prepared fixed assets depreciation schedules.

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42. ERP
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low Demand
Here's how ERP is used in Corporate Accountant jobs:
  • Communicate effectively in writing and spreadsheets and PowerPoint presentations, negotiating problems with regulatory agencies and administrative assistance.
  • Provided detailed medical and dental eligibility reports to regional managers downloaded from Enterprise HRIS system using Report Smith.
  • Generated monthly and quarterly consolidated financial statements in PowerPoint for Board of Directors and Senior Management.
  • Develop and maintain relationships with other Caterpillar facilities located nationally as well as internationally.
  • Reconcile and analyze general ledger accounts while using spreadsheets for interpretation.
  • Participated in monthly physical inventory count and reconciliation to perpetual.
  • Implemented perpetual inventories to control levels more effectively.
  • Assisted in corporate implementation of Hyperion Enterprise.
  • Assembled and conducted a weekly PowerPoint presentation for the managers meeting that covered all departments and a variety of topics.
  • Handled full accounting functions for Finance Enterprises, Ltd. (parent company of Finance Factors, Ltd.).
  • Collected, summarized and interpreted financial data for the use of management, investors and taxing authorities.
  • Collaborated with IT to ensure e-commerce system was integrated with ERP system per accounting department needs.
  • Assist in the design and implementation of the ERP software used by the Finance function.
  • Coordinate technical support for Sage 100 ERP for 30+ locations and 70+ users.
  • Receive, interpret, and facilitate wage garnishments as needed.
  • Maintained CIP data in ERP module.
  • Identified and received refunds for $124,000 in lease overpayments.
  • Research and resolve Sigma intercompany variances with counterparties.
  • Created and maintained critical financial model used to complete the company's monthly consolidated financials in lieu of on-going ERP implementation.
  • Use Enterprise One (E-1) and MS Excel reports to retrieve Essebase data for monthly reporting.

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43. FAS
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low Demand
Here's how FAS is used in Corporate Accountant jobs:
  • Streamlined month-end close process by 16 hours through implementing smarter and faster spreadsheets and data imports from Microsoft Access and Excel.
  • Make Inventory entries/adjustments and handle receiving purchase orders for four locations and Ideal Fashions, LLC.
  • Converted from JD Edwards to FAS software and managed net $50 million fixed assets.
  • Prepared the analysis of the investment report summary between FAS 109 and FAS 115.
  • Authored FASB summary and applicable procedures for software revenue recognition & goodwill impairment.
  • Maintained tracking and valuation of employee stock options in accordance with FAS123.
  • Prepare Fixed Asset depreciation and report at year end using FAS software.
  • Enter new fixed assets in the FAS system and maintain existing assets.
  • Implemented time saving use of Fast Tax software for tax return preparation.
  • Complete journal entries for all four locations and Ideal Fashions, LLC.
  • Entered monthly additions/disposals from the software- FAS into monthly corporate package.
  • Worked with purchasing department on Purchasing Module integration to GFAS.
  • Recorded new asset purchases utilizing FAS software and depreciation schedule.
  • Process payroll for Ideal Fashions, LLC, (sister company) for 30 employees.
  • Implemented new Accounting Software: MAS 90, FAS for Windows and FAS Asset Accounting.
  • Maintained each hotel's FF&E records in FAS software.
  • Managed fixed assets portfolio of over 5milion; in addition to FAS software training for in house accountants and subsidiary companies.
  • Tested GFAS software for several upgrades to insure that any changes for the upgrade did not adversely impact system performance.
  • Implemented new procedure to process all backorders in a timely and efficient fashion.
  • Converted manual plant books to FAS system Automated budgeting process

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44. Cost Centers
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low Demand
Here's how Cost Centers is used in Corporate Accountant jobs:
  • Assist in tracking company's contracts Charge expenses to GL accounts and cost centers by analyzing invoice/expense reports, record entries.
  • Audited and reviewed expense reports for 24 cost centers ensuring all were in compliance with Rare Hospitality and IRS Guidelines.
  • Create new cost centers, object accounts, update global accounting policies and grants of authority for the company
  • Input monthly journal entries, and recorded expenses and accruals for all cost centers across the Company.
  • Verified Division of Interest for working interest and set up cost centers for leases.
  • Reviewed Balance Sheet and P&L accounts for the assigned cost centers.
  • Analyze expenses for all cost centers and compare actual to budgeted results.
  • Assisted with the Corporate budget, responsible for assigned cost centers

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45. Peoplesoft
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low Demand
Here's how Peoplesoft is used in Corporate Accountant jobs:
  • Led successful implementation of PeopleSoft fixed asset software module.
  • Assist with month, quarter, and year end close using Great Plains and PeopleSoft.
  • Prepare and upload Manual and System AP accruals into General Ledger in PeopleSoft system.
  • Streamlined the Accounts Payable process and implemented PeopleSoft Accounts Payable software.

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35 Peoplesoft Jobs

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46. Ensure Compliance
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low Demand
Here's how Ensure Compliance is used in Corporate Accountant jobs:
  • Present data to company management as needed to ensure compliance with company policies and adherence to company financial objectives.
  • Communicated with mortgage holders to ensure compliance with replacement reserves for maximum funds disbursement.
  • Conducted in-depth, internal audits to ensure compliance across organization.
  • Used knowledge of GAAP, FAR, and CAS to ensure compliance with Government requirements.
  • Conduct routine cash audits to ensure compliance and prevent theft.

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725 Ensure Compliance Jobs

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47. Bank Deposits
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low Demand
Here's how Bank Deposits is used in Corporate Accountant jobs:
  • Prepared daily bank deposits, coded checks to appropriate accounts, updated cash receipts in order to maintain client aging.
  • Account audits, bank deposits and reconciliations for select accounts, wires and funds transfers, and cash management.
  • Issued and posted manual checks, prepared petty cash reports and daily bank deposits.
  • Verify, input and process all payments to vendors and process weekly bank deposits.
  • Processed daily bank deposits and coordination of approval signatures on purchase orders and invoices.
  • Process incoming wire transactions and bank deposits, answer all incoming emails.
  • Maintained fixed asset schedule Accounts Payable Accounts Receivable Bank Deposits and Reconciliations Journal Entries Month-End Close

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6 Bank Deposits Jobs

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48. Prepaid Expenses
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low Demand
Here's how Prepaid Expenses is used in Corporate Accountant jobs:
  • Complete account analysis and reconciliations including amortization of prepaid expenses, travel advances and sales tax liabilities; sales/use tax returns.
  • Detailed preparation of community level balance sheet reconciliations, including cash, prepaid expenses, fixed assets and accrued liabilities.
  • Perform general account analysis and reconciliations, including bank statements, accruals and prepaid expenses.
  • Update prepaid expenses in Microsoft Excel and record in AS400 with a journal entry.
  • Update fixed assets, prepaid expenses and book depreciation and amortization journal entries.
  • Prepared monthly fixed assets depreciation, prepaid expenses, and G/L reconciliations.
  • Perform monthly analysis of fixed assets, prepaid expenses, and inventory.
  • Assist in maintaining schedules of prepaid expenses and accrued liabilities.
  • Manage $2.5M to $4.8M of prepaid expenses and contracts.

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49. Financial Transactions
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low Demand
Here's how Financial Transactions is used in Corporate Accountant jobs:
  • Provided consultation services to general campus and medical center departments regarding the proper recording of financial transactions and journal entries.
  • Record financial transactions in an efficient, accurate and effective/timely matter, according to policies and procedures.
  • Manage all financial transactions and monitor activity for each partnership.
  • Posted journal entries to the general ledger to reflect daily corporate financial transactions as well as accruing for incurred expenses.
  • Engaged in financial transactions involving posting payments, purchased default loans, updated loan cancellations, and processed wire transfers.
  • Ensured accuracy of all financial transactions, including daily sales and cash, expense analysis and financial reporting.
  • Maintained cash flow reporting Recorded and processed financial transactions

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19 Financial Transactions Jobs

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50. Annual Reports
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low Demand
Here's how Annual Reports is used in Corporate Accountant jobs:
  • Prepared and distributed dividends, quarterly/annual reports and tax returns to limited partnership participants.
  • Run and distribute: daily, weekly, monthly, quarterly & annual reports as directed by senior management.
  • Prepare various state and county filings such as personal property tax, annual reports and franchise tax reports.
  • Track and file Annual Reports directly with state governments for multiple legal entities with no deficiencies.
  • Work with corporate compliance vendor to ensure all company annual reports are filed on time.
  • Assembled documentation for preparation & filing of state/federal tax returns and state annual reports.
  • Prepared annual reports, including company-wide W-2s, SUTA and FUTA returns.
  • Accounted for extensions, quarterly payments, annual reports and quarterly tests.
  • Prepare and file annual reports for multiple properties and taxing authorities.
  • Created ad-hoc calculation worksheets and prepared monthly and annual reports for senior management.
  • Orginated client contracts, provided clients and upper management monthly, quarterly and annual reports.

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11 Annual Reports Jobs

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Corporate Accountant Jobs

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20 Most Common Skills For A Corporate Accountant

Financial Statements

26.3%

General Ledger Accounts

20.1%

Income Tax Returns

10.6%

Journal Entries

9.9%

External Auditors

5.9%

Month-End

3.9%

Intercompany Transactions

3.5%

Variance Analysis

2.8%

Accounts Receivables

2.7%

Gaap

2.1%

Special Projects

1.6%

Monthly Basis

1.6%

Credit Card Transactions

1.3%

Annual Budget

1.2%

Expense Reports

1.2%

Close Process

1.1%

Annual Audit

1.1%

Quickbooks

1.1%

New Accounts

1.0%

Real Estate

1.0%
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Typical Skill-Sets Required For A Corporate Accountant

Rank Skill
1 Financial Statements 22.6%
2 General Ledger Accounts 17.3%
3 Income Tax Returns 9.1%
4 Journal Entries 8.5%
5 External Auditors 5.0%
6 Month-End 3.4%
7 Intercompany Transactions 3.0%
8 Variance Analysis 2.4%
9 Accounts Receivables 2.4%
10 Gaap 1.8%
11 Special Projects 1.4%
12 Monthly Basis 1.4%
13 Credit Card Transactions 1.1%
14 Annual Budget 1.0%
15 Expense Reports 1.0%
16 Close Process 0.9%
17 Annual Audit 0.9%
18 Quickbooks 0.9%
19 New Accounts 0.9%
20 Real Estate 0.9%
21 Internal Controls 0.8%
22 Balance Sheet 0.8%
23 SOX 0.8%
24 Sarbanes-Oxley 0.7%
25 ADP 0.7%
26 Corporate Office 0.6%
27 Management Reports 0.6%
28 Parent Company 0.6%
29 ACH 0.6%
30 CPA 0.5%
31 Wire Transfers 0.5%
32 Business Units 0.5%
33 HR 0.5%
34 Ensure Accuracy 0.5%
35 Audit Procedures 0.4%
36 Audit Schedules 0.4%
37 Revenue Recognition 0.4%
38 Process Improvement 0.4%
39 Expense Accruals 0.4%
40 IRS 0.4%
41 Depreciation Schedules 0.4%
42 ERP 0.4%
43 FAS 0.3%
44 Cost Centers 0.3%
45 Peoplesoft 0.3%
46 Ensure Compliance 0.3%
47 Bank Deposits 0.3%
48 Prepaid Expenses 0.3%
49 Financial Transactions 0.3%
50 Annual Reports 0.3%
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21,816 Corporate Accountant Jobs

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