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Job J

Accountant

Posted on Oodle - Over 4 weeks ago

Company:: AT&T

Industry:: Accounting & Finance

Location:: Panama City, FL

Features & Description

Education

Bachelor's Degree in Accounting or Finance. CPA and/or MBA a plus

Job Description

JOB DESCRIPTION: Perform month-end close, journal entries,

intercompany transaction processing, account analysis and

budget/projection preparation.

ESSENTIAL DUTIES & RESPONSIBILITIES:
·Prepare intercompany journal entries, accruals, statements and

confirmations.
·Coordinate with Accounts Payable and Accounts Receivable teams to

manage intercompany subledgers.
·Communicate with intercompany affiliates to develop

relationships, resolve discrepancies and improve the flow of

information.
·Participate in month-end closing process.
·Produce monthly analysis of P&L and Balance Sheet accounts.
·Maintain policies and procedures for areas of responsibility,

including Sarbanes-Oxley documentation.
·Complete analysis, schedules and projects as requested.
·Implement process improvements and present to management.
·Ad hoc requests and reports.

Qualifications/Work Experience

-Bachelor's Degree in Accounting or Finance. CPA and/or MBA a plus
·2 years work experience, including significant General Accounting

experience
·Demonstrated proficiency in Microsoft Excel
·Applied knowledge of other Microsoft Office applications (i.e.

Outlook, Access, Word, Visio, Powerpoint)
·Oracle ERP and/or HFM experience a plus

candidates can forward their resume to jjcontactafn@gmail.com with

subject line 'Jobid # atjafngr14100921'

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