Remote Mexico This is an exciting time to join Ziff Davis. Accountant to join our accounting team, working remotely at present. This role will be mainly focused on the preparation of the monthly accounts, which includes the reconciliation of balance sheet and sub-ledger accounts e.g. AP, Fixed Assets and Cash Management and supporting the year-end audit to a very high standard. In addition to the month-end, it is expected that the successful candidate would take on various projects for process improvement and automation as part of their role. Ensure proper & timely recording of financial transactions in the general ledger in accordance with US GAAP policies, procedures and internal control standards Responsible for month end close of assigned subsidiaries of Ziff Davis to strict deadlines Responsible for revenue recognition including deferred revenue Prepare P&L; variance analysis for assigned subsidiaries Reconciliation of all balance sheet accounts in a timely manner and following up on any queries to ensure they are accounted for correctly.
Support the project teams with the various tasks as required for process improvement and change. Support audit requests as needed Provide accounting support for management in financial analysis, budgeting and other reporting. Bachelor's degree in Accounting, Finance, or a related field required. 3-5 years experience in accounting, with extensive experience in month-end close, journal entry preparation, and general ledger account reconciliations. Interested in developing technical proficiency in accounting matters A team player and ability to work under pressure to tight deadlines. Experience with Oracle Fusion or similar accounting system would be advantageous Ability to multi-task and meet strict deadlines, within a fast moving environment Solidly intermediate Excel skills, with strong working knowledge of basic formulas, vlookup, and pivot tables.
About Brand VIPRE Security Group, a part of Ziff Davis (NASDAQ : ZD), is a glob