Job Description
Likewize is seeking an Accountant to manage various accounting functions, focusing on the insurance and device protection business. Responsibilities include preparing general ledger entries, assisting with invoicing and collections, processing month-end entries, developing accounting procedures, supporting Accounts Payable, assisting with sales tax filings, preparing payroll and benefits entries, documenting processes, providing inter-departmental accounting support, ensuring GAAP compliance, assisting with internal control documentation, preparing for audits, and performing balance sheet reconciliations and bordereaux reports.
Good To Have:
- US GAAP preferred
- Exposure to large scale system implementation a plus
Must Have:
- Prepare general ledger journal entries
- Assist with monthly invoicing and collections
- Process month-end entries and allocations
- Develop and implement accounting procedures
- Ensure full compliance with GAAP and statutory accounting principles
- Prepare balance sheet reconciliations
- Prepare bordereaux reports for underwriters
- Minimum 5 years of accounting experience
- Bachelor’s degree in accounting or business
- Proficiency in Microsoft computer skills (pivot tables, v-lookups)
- Experience with large amounts of data manipulation
- Ability to analyze discrepancies and recommend corrective actions
- Exposure to Great Plains, JD Edwards, or large-scale ERP
In this role, you will be responsible for handling various accounting functions and will gain broad exposure to the entire accounting cycle in particular in the insurance and device protection part of the business.
Your day-to-day responsibilities include but are not limited to:
- Prepare general ledger journal entries.
- Assist with preparing monthly invoices and monitoring collections.
- Process month-end entries, eliminations, and allocations.
- Develop and implement accounting procedures by analyzing current procedures and recommending changes.
- Support Accounts Payable function to ensure adequate coverage.
- Assist Sales Tax Department with monthly/quarterly filings, as required.
- Prepare payroll and benefits entries on a recurring basis, including month-end related accruals.
- Document processes and procedures to aid in cross training team members.
- Provide accounting support and interact with departments across the organization.
- Work closely with management team, ensuring full compliance with GAAP and statutory accounting principles.
- Assist with internal control documentation, monitoring, and review.
- Prepare and provide information as required for the annual financial audits, SOC1&2 audits, and other audits, as needed.
- Prepare ad hoc reports and analysis as required.
- Prepare, document, and analyze balance sheet reconciliations.
- Prepare bordereaux reports for submission to underwriters.
- Prepare monthly intercompany entries with corporate entities.
If you are who we are looking for, you will have the following education, skills and/or experience:
- Minimum 5 years of accounting experience, using US GAAP preferred.
- Bachelor’s in accounting or business related degree.
- Excellent Microsoft computer skills (pivot tables, v-lookups, etc.).
- Experience with manipulating large amounts of data.
- Ability to identify problems and discrepancies, and independently perform research and analysis of causes, and recommend corrective actions.
- Great Plains, JD Edwards, or exposure to other large-scale ERP.
- Exposure to large scale system implementation a plus.
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