Accountant II

DT Professional Services • Woodland Hills, CA • 10h ago

Job Summary:

DT Professional Services is seeking a highly skilled Accountant II to join our team! The ideal candidate should possess 3 years of experience in accounting or related field. This employee will apply generally accepted accounting principles (GAAP) to devise, implement and administer accounting systems in a variety of functional areas to produce/provide appropriate statements and/or management reports. Prepare journal entries, perform reconciliations, and perform account analysis. Audit various records to verify accuracy. Instruct or assign work to clerks and staff engaged in general accounting activities.

Key Responsibilities:

Reconciliation of general ledger accounts.

Identifies root cause of out of balances, necessary adjustments, timely corrective action, and prepares documentation in support of the reconciliation.

Prepare and analyze financial statements, various reports, and financial records for assigned companies.

Prepares, processes, and validates recurring and miscellaneous accounting entries (journals/payments) for month close.

Ensures accuracy of assigned tasks and completion by assigned due date.

Takes initiative as well as ownership and responsibility for assigned tasks.

Performs miscellaneous special projects and other duties as assigned.

Collaborate with various functions on projects to ensure that accounting guidelines and deliverables are met.

Qualifications:

Excellent Excel skills (pivot tables, macros, xlookup, etc)

SAP experience

IFRS reporting experience

Fluent in spoken and written English

Deviation analysis experience for balance sheet and operating results

Excellent verbal and written communication skills

Experience researching complex accounting issues and errors providing solutions

Detail oriented

Strong Excel skills, including experience with pivot tables and v-lookup

Advanced Excell skills with Pivot Table

EDUCATION/CERTIFICATION REQUIREMENTS:

Bachelor's degree preferred or equivalent, relevant experience.

INTERVIEW PROCESS:

2 -3 round process

The compensation range for this position: $42.00 - $47.00/hour.

More about DT Professional Services:

We're looking for driven individuals to contribute to our talented & innovative team! At DT Professional Services, we offer insurance benefits that include medical, dental, and vision coverage, life insurance, long & short-term disability, 401(k) retirement plans (with employer match), tuition & certificate reimbursement, along with paid time off (vacation/sick/holidays). We are happy to offer growth opportunities in your career - your success is our success!

DT Professional Services is an SBA 8(a) and HUBZone certified Small Business. Highly experienced in building award-winning custom software solutions. Established in 2013, we bring over a decade of experience delivering technology services and solutions that specialize in web & custom application development, project & program management, mobile & cloud computing services.

Our Mission is to provide cutting-edge, customer-oriented technology solutions that maximize value, drive engagement, and empower your business. We do this by employing talented & driven individuals who share the same goals and excitement for the work we do. DT Professional Services believes in fostering collaboration, career growth and building lasting relationships with our employees.

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