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The Planet Grouphttps://cdn.haleymarketing.com/templates/63515/logos/theplanetgroup-200x200.pnghttp://www.theplanetgroup.comhttp://www.theplanetgroup.comtrue
3+ years of experience working in an accounting setting
Experience working with large data sets in Excel
MacOS & iOS
Preferred:
CPA, preferred
ASC 606 experience, preferred
SAP experience, preferred
Job Description:
Review clearing accounts on a weekly basis and investigate if issues or variances are identified.
Support Business Partners in review, analysis, and Journal Entries, as required.
Review Vendor transactions and perform Reconciliations between Internal and Vendor system Reports.
Post Journal Entries and complete Quarterly Recons for various Balance Sheet accounts.
Participate in projects during their entire cycle, from initial engagement to production go-live.
Lead, plan and support the implementation of initiatives to drive process improvements in terms of quality, efficiency and scalability.
Manage and resolve exceptions that impact revenue recognition and other relevant accounting processes.
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet domain (@theplanetgroup.com or @launchcg.com) - and not a domain with an alternative extension like .net, .org or .jobs.
The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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