Accounting Specialist

Corporate Accountant II

Primary Function:

The primary function of the Corporate Accountant II is to prepare month end and year end financial and audit schedules for reporting to Compass International Holdings and Cartus management. Analyze general ledger accounts and other statistical information timely and accurately.  Accountant would be responsible for the Brazilian accounting as well as other responsibilities.

Major Duties and Responsibilities: 

Prepare month end schedules for the income statement and balance sheet as reported to Compass International Holdings. Analyze general ledger accounts and other statistical information timely and accurately. Prepare comprehensive account analyses for balance sheet accounts. This includes researching and recommending corrective action related to maintaining the integrity of the general ledger.  Development and implementation of action steps to clear outstanding items. Maintain and reconcile subsidiary ledgers. Prepare specialized reports and schedules for Cartus Corporate and Company management. Complete special projects as requested by manager.

Critical Dimensions:

Integrity 

Technical knowledge and skills

Problem solving and decision making skills

Innovation and creativity

Initiative

Interpersonal skills 

Planning and organizing skills

Communication skills

Education/Experience Requirement:

College degree - BS or BA in Accounting required

Two to four years in accounting preferred.  

Proficiency in Excel and Access

Knowledge of general ledger and computerized financial systems required