Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
- Job Summary :
- Analysis of financial statements, including balance sheets, income statements, and cash flow statements
- Prepare account reconciliations to ensure accuracy and completeness of financial data.
- Review the open PO's and record the necessary accruals.
- Perform general ledger accounting activities, including journal entries and month-end close procedures.
- Assists in preparing and posting all entries and reconciliation for month-end close.
- Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
- Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
- Coordinate Intercompany Payable / Intercompany Receivable reconciliations between parent company and subsidiaries.
- Prepare audit schedules and assist the auditors in their inquiries.
- Qualifications :
- Bachelor's degree in accounting, Finance, or related discipline required.
- Should have a minimum of 6 years of relevant experience.
- Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
- Good communication and presentation skills
- Continuously identify opportunities for process improvement.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
- Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.
Annual Salary Guidelines : $100,000 - $120,000
Qualys is an Equal Opportunity Employer, please see our EEO policy .
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