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Lead Accountant
CorestreamUnited Statesfull_timeVerifiedPosted 10 Aug 2023
About the role
Corestream is looking for a Lead Accountant to track and evaluate all day-to-day accounting transactions/activities. Responsibilities include processing and managing AP, AR, and payroll activities within the general ledger as well as prepare and analyze monthly financial statements. We are looking for someone to work closely with our Accounting Management and junior staff. If this sounds like you, read on…
Responsibilities
- Manage and perform the daily transactional activities with the General Ledger (Netsuite)
- Establish and maintain fiscal files and records to document transactions
- Develop and maintain desktop procedures for ongoing activities.
- Monitor and analyze accounting data to produce account reconciliations
- Prepare monthly analysis of financial statements
- Support annual audits
Experience
- 3+ years of experience in accounting/audit
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Ability to supervise and mentor junior staff
- BS degree in accounting
Cherries on Top
- CPA
- Netsuite experience
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