Job Vacancy Accounting Supervisor – Professional Services Lighthouse Computer Services


Job title: Accounting Supervisor – Professional Services

Company: Lighthouse Computer Services

Job description: Converge Technology Solutions is seeking an accounting supervisor to join our Finance team. The position encompasses traditional accounting functions including monthly close, preparing journal entries, and performing account reconciliations and analysis.

Qualifications

Essential functions and responsibilities:

  • Invoicing and revenue recognition of our product resale business in accordance with IFRS.
  • Invoicing and revenue recognition of our professional services business in accordance with IFRS.
  • Process AP relating to our product resale and professional services business.
  • Fixed asset, Pre-paid expenses and Pre-paid insurance tracking which includes booking of asset to fixed asset module and monthly depreciation entries.
  • Participate in corporate month-end close.
  • Manage multiple companies and staff members.
  • Account reconciliations.
  • Prepare journal entries and accruals.
  • Assist with audits and special projects.

Required experience, skills, and education:

  • Degree in Accounting or Finance.
  • 5-10 years of experience.
  • Experience in a public company and IFRS is a plus.
  • Solid understanding of general accounting principles.
  • Aptitude to prioritize work in a fast-paced environment, with the ability to multi-task, meet deadlines and apply critical thinking skills.
  • Laser-like attention to detail.
  • Discretion in dealing with sensitive and highly confidential information.
  • Excellent communication and team collaboration skills, both written and verbal.
  • Strong MS Excel skills.
  • Prior experience with Microsoft Dynamics NAV, Business Central, Concur, Openair, Powerbi and Jet Reports.

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Location: California

Job date: Fri, 20 May 2022 22:23:37 GMT

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