Intermediate Accountant

About the role

The Intermediate Accountant will be a key contributor in the month-end close, reconciliations, and the preparation of Kuvare Corporate Management’s internal GAAP financial statements, as well as various ad hoc reporting for the management team. Kuvare Corporate Management (KCM) is Kuvare’s managed services company which houses the U.S. operations personnel and vendor relationships.

What you'll do

• Utilize analytics and detail to prepare and record KCM monthly journal entries for payroll, credit card, and accounts payable activity, and allocations to all of the Kuvare operating entities.
• Work closely with other departments of the organization to consolidate financial results and meet necessary deadlines.
• Assist with the preparation of monthly and quarterly Kuvare Corporate Management GAAP financial statements.
• Conduct the daily reconciliation of cash management and advise treasury of missing records.
• Create and resolve reconciliations monthly for balance sheet activity.
• Reconcile benefits paid and work with Human Resources to resolve discrepancies.
• Manage end to end process of gathering, reviewing, and submitting audit requests as needed.

Upon request, reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Qualifications

Experience

• Bachelor’s degree in accounting or equivalent education/experience
• Working knowledge of accounting area preferred (for example, income statement, balance sheet, payroll accounting, expenses and accrual accounting)

Skills/Competencies

• Strong organizational skills with elevated level of attention to detail
• Demonstrated persistency and ability to deliver results under pressure
• Excellent interpersonal, verbal communication and proofreading skills
• Proficient in Microsoft Office, etc.
• Must be a flexible self-starter who can prioritize tasks, follow through and meet deadlines
• Ability to work independently with minimal supervision

Physical Demands

• Normal office working environment, full time with some flexibility
• Occasional evening and weekend hours to meet deadlines
• Ability to type / perform data entry
• Ability to read from a computer screen and paper reports
• Express ideas and otherwise communicate with the spoken word