Position Details:
Job Title: Accounting Analyst 2
Location: Wickham Road, Melbourne, FL
Duration: 12 months
Shift: 8 hr. Mon – Fri
Complete Description:
Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties.
Job Description:
The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements.
Job Duties:
· Provide support to functional analysts’ research and resolve discrepancies for intercompany, disbursements, expenses and cash functions
· Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies
· Support all aspects of Fixed Assets processing and financial reporting
· Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines
· Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner
· Coordinate intercompany transactions between division contacts and functional teams
· Proactively anticipate potential issues to mitigate undesired outcomes
· Support internal and external audit requirements
· Assist with ad –hoc reporting and special projects as needed
Qualifications/Experience:
· Bachelor’s degree in Accounting, Finance or related field and at least three years of experience
· PeopleSoft experience a must, SAP experience preferred
· Must be organized and able to self-manage tasks simultaneously
· Self-directed but can work well as an effective team member in a high-paced, deadline-driven environment
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Top Skills
What We Do
vTech solution Inc. is a Managed IT Services firm based out of Washington DC with a primary focus on Cloud Computing and Professional Services.
vTech was incorporated in January 2006 under the Commonwealth of Virginia as an IT Professional firm. vTech has experienced constant growth over the years and has developed various IT service capabilities by diversifying its service portfolio to IT Consulting, Enterprise Software Solutions, and Cloud Computing Services to provide complete IT Managed Service offerings.
Currently, we are one of the nation’s fastest-growing private companies and have been consecutively named in INC. 5000 list for the past five years.
Our focus is to enhance the level of success for our clients by efficiently offering the highest quality services. We use the most advanced IT technologies and practices to add value to our client services.
We specialized in core competencies which include Cloud solutions, Network Services, Security Solutions, Customized Application Services, System Integration, AI Tools, and Professional IT Services such as Project Management, Staff Augmentation, and IT Infrastructure Services.
vTech Solution's unwavering dedication to results defines our brand. Our time-tested management processes, quality control methods, and state-of-the-art work environment ensure that our clients' most complex projects are delivered on time, on budget, and message.
"vTech encourages and supports a healthy work-life balance for its employees. It offers a workplace where you can work with dignity and independence. vTech offers a competitive salary and comprehensive benefits package. We offer tuition and training expense reimbursement and a flexible work schedule."
