The Role

The ideal candidate will have excellent communication skills, is capable of multi-tasking and takes initiative to further the success of the department and company. S/He is self-motivated and can identify problems and provide solutions.

Responsibilities

  • Perform all facets of the monthly close for both US and foreign entities
  • Perform journal entries for foreign payroll
  • Maintain fixed assets & depreciation accruals for all entities
  • Responsible for monthly accruals and prepaid expenses for all entities
  • Review and post recurring journal entries
  • Prepare monthly bank reconciliations for all entities
  • File quarterly VAT for UK & Switzerland
  • Manage the balance sheet reconciliations monthly for all entities
  • Generate variance report for functional groups
  • Assist with year-end and bank audits
  • Quarterly tax analysis performed
  • Participate in special projects and perform additional duties as required

Requirements

  • Bachelor’s degree in accounting or finance; or equivalent work experience
  • 4+ years of work experience in an accounting role is required
  • Knowledge of US GAAP
  • Advanced Excel skills (PivotTables, V-lookups)
  • Experience working in NetSuite highly desired
  • Strong analytical and problem solving skills
  • Ability to work well in a fast-paced environment
  • Team player, with a positive attitude, who is proactive and accountable

About Prophet

Prophet is a consultancy that helps clients find uncommon growth through marketing, brand, experience, innovation and organization & culture capabilities. We operate differently than other consultancies, blending insight, strategy and creativity with an optimistic yet pragmatic approach.

We have partnered with some of the world’s most successful companies, including Electrolux, T-Mobile, UBS, Gatorade and GE. With eleven global offices and more than 350 experts in marketing, innovation, digital and design, we are able to bring together the right people with the right experience to solve our clients’ business challenges. Prophet.com

Apply for: Senior Accountant

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