Corporate Accountant Job Description
Corporate Accountant Duties & Responsibilities
To write an effective corporate accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
Corporate Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Accountant
List any licenses or certifications required by the position: CPA, CMA, CA, DSS, PCI, MBA, GL, ACCA
Education for Corporate Accountant
Typically a job would require a certain level of education.
Employers hiring for the corporate accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Collage Degree in Accounting, Finance, Business, Education, MBA, Business/Administration, Economics, Public Accounting, Management, Graduate
Skills for Corporate Accountant
Desired skills for corporate accountant include:
Desired experience for corporate accountant includes:
Corporate Accountant Examples
Corporate Accountant Job Description
- Performs account analyses and variance analyses, including budget/forecast vs
- Responsible for monthly closing duties
- Sales/Use Tax, Franchise tax
- PPE rollforwards
- Liaison for Audits
- Analyze departmental budgets vs
- Act as a liaison for accounts payable in ensuring appropriate corporate invoice coding
- Processing and reconciling the cash accounts
- Preparing monthly general ledger related journal entries for various asset and liability accounts
- Maintaining general ledger accounts and reconciliations
- An Accounting degree is strongly preferred
- Candidacy for Certified Public Accountant designation is required
- 2-5 years accounting experience with progressive responsibilities
- Prior public accounting preferred, but not required
- Desire to advance your career in corporate accounting/tax at a multinational level
- Globally Mobile - an ambition to pursue international opportunities to further your career
Corporate Accountant Job Description
- Researching accounting issues
- Preparing ad-hoc analysis
- Record month-end closing journal entries
- Other duties will include general accounting of corporate operations, including limited monthly close responsbilities, maintaining internal controls and procedures
- Prepare financial reports for management review
- Providing assistance with the year-end / half year statutory reporting
- Liaising with external auditors and other external advisor's
- Preparation of monthly financial reports, bank reconciliations and periodic BAS / GST / FBT returns
- Maintenance of group asset registers and depreciation schedules
- Undertake other duties as required within the scope and level as directed by the Group Accountant
- Highly ambitious and career driven
- CAM experience a plus
- Corporate tax preferred
- Active pursuit of Certified Public Accountant designation is preferred
- We are deadline-driven group
- A bachelor's degree in Accounting is strongly preferred
Corporate Accountant Job Description
- Identify ways to improve processes where applicable
- Assisting with the tax compliance of the clients including VAT, Payroll, corporate taxes to ensure all legal and regulatory responsibilities are met
- Prepare monthly payroll journal entries and reconciliation to ADP
- Perform treasury functions
- Assist with distribution of monthly cost center reporting
- Assist the Accounts Payable Supervisor with a full cycle AP process, on a needed basis
- Various other administrative and clerical tasks as directed
- Handle monthly and year end closing
- Maintaining multi-currency ledgers using various GAAPs and analysis codes
- Assisting with monthly financial statement reporting, variance inquires, balance sheet analysis, and other management information
- Candidacy for Certified Public Accountant is preferred
- Strong communication skills are essential being able to be a good team player
- Public experience a plus
- High School Diploma required with 4 to 5 years financial/accounting experience
- Public accounting experience / CPA designation a plus
- Strong proficiency in Microsoft applications and spreadsheet applications
Corporate Accountant Job Description
- Administering accounts payable, corporate credit cards, and employee expense reimbursements
- Reconciling intercompany and banking transactions
- Executing effective internal controls
- Preparing fixed asset and depreciation registers
- Producing supporting documentation for financial auditors
- Aiding the internal tax team
- Ad hoc projects such as technology upgrades
- Participate in non-routine projects such process re-engineering, cross functional projects, reconciliation issues, system implementations
- Provide support in review of quarterly branch trial balances, performance and reporting packages
- Submit monthly branch investment reconciliations and reporting
- Excellent problem solving ability and can work well independently
- Responsible, works well independently, in a team
- Bachelor Degree required, emphasis in Accounting or Finance
- Proactive approach to work, high attention to detail, strong initiative and enthusiasm
- At least 2 years of related experience in similar function
- Team player with good interpersonal skills and assertive in maintaining confidentiality
Corporate Accountant Job Description
- Participate in communication with branches to reconcile differences in reported amounts
- Prepare journal entries, reconciliations, and other quarterly or ad hoc schedules
- Post various journal entries
- Ensure timely filing distribution of tax and HST related information
- Responsible for confidential information
- Manage the General Ledger of multiple branches
- Perform monthly close procedures for multiple branches
- Communicate regularly with branch accounting staff to ensure all accounting transactions are processed accurately, completely and in a timely manner
- Review Accounts Payable and Payroll transactions
- Complete monthly reconciliations of balance sheet accounts
- 1-3 years of public or private corporate accounting experience
- Fixed asset and month-end close experience
- Proficient with systems
- Assist in the preparation of revenue and expense forecasts
- Perform actual versus forecast analysis
- Assist in the preparation and review of monthly commission statements