Kirkland Categories:
Staff Accountant-Services Demand Media
THIS JOB HAS EXPIRED
Staff Accountant-Services
Finance | Kirkland, WA, United States
Responsibilities:
- Integral member of the Registrar Services finance team responsible for the month-end close process ensuring completion of the close within set deadlines
- Manage registry vendors and hosted registrar customers ensuring that they are adequately funded for Services to conduct registrations on a daily basis
- Reconcile registry deposits and identify and research any variances identified
- Prepare month end journal entries to record registry balances
- Investigate and resolve any variances between the internal records and registries, such as cost and differences.
- Prepare other Registrar Services journal entries and reconciliations as assigned.
- Assist in the preparation the month end financial reconciliation binder, including variance analysis, for management's review
- Identify accounting or workflow issues and make corrections or recommendations to management
- Assist Senior Accountant with internal reporting
- Assist Senior Accountant in preparing for and successfully completing quarterly reviews and annual audits
- Ensure compliance with SOx controls related to the assigned responsibilities
- Provide assistance with other tasks and special projects, as needed
- Degree in Accounting or equivalent
- CPA preferred
- Minimum 2 years accounting experience
- Excellent Microsoft Excel skills
- Strong attention to detail
- Planning and organizational skills
- Ability to work under tight deadlines
- Experience using Oracle is preferred
| Location: | Kirkland, WA United States |
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THIS JOB HAS EXPIRED
Demand Media
Investors: Oak Investment PartnersAll Jobs: at Demand Media
| Web Site: | www.demandmedia.com |
|---|---|
| Headquarters: | 1333 Second Street Suite 100 Santa Monica, CA 90401 United States |
| Industry: | IT Services |
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