Senior Accountant
Company: Neustar, Inc.
Location: Sterling, VA
Posted on: May 7, 2018
Job Description:
Senior Accountant (Sterling, VA) Duties: Reconcile foreign subsidiaries’ General Ledger accounts
and provide reconciliations to external auditors. Prepare adjusting
entries, adjusted trial balance and financial statements for foreign subsidiaries’ annual statutory audits. Coordinate with other
accounting groups, including Accounts Payable, Accounts Receivable, and
Billing to provide answers to external auditors’ inquiries. Report the
progress of each subsidiaries’ statutory audit to senior management. Assist
with preparing annual general meeting documents and other related
legal documents to file annual accounts with accounting authorities in
foreign country. Analyze data cost trends. Perform monthly reviews with
data strategy manager and FP&A related to data costs accruals.
Responsible for the monthly data cost accruals and accounts reconciliation.
Prepare royalty and data costs reports for data vendors. Track the
actual payments to data vendors and respond to vendor’s inquiries for
payments. Assist with integration of acquired companies’ accounting
data. Complete reconciliations related to Cash, Accrued Liabilities
and Prepayments on a monthly basis. Assist with acquisition and
purchase accounting. Complete statutory audits of foreign
subsidiaries, including Singapore, Netherlands, UK, and Germany. Education and Experience: Bachelor’s degree (or higher) (or foreign equivalent) in
Accounting and two (2) years of experience performing corporate accounting
in technology companies with foreign subsidiaries. CPA
required. Special Requirements: Also requires demonstrated expertise (DE): utilizing BlackLine
software to perform monthly account reconciliations and use matching
modules within the application; DE performing purchase price accounting
through business acquisition, and integrating accounting systems from
acquired companies; DE analyzing large volumes of data for account
reconciliation using PeopleSoft Query Builder, Microsoft Excel, and creating
reports using Oracle Business Intelligence; DE applying GAAP standards
to General Ledger accounts reconciliation; DE completing statutory
audits of foreign affiliates, and mapping chart of accounts in relation
to US parent company; DE preparing adjusted TB and financial
statements; and DE working with dual accounting systems and converting cash
based accounting to accrual based accounting. For the position listed above, interested candidates may mail
resume: ATTN: HR, Job Code - BIJ02, 21575 Ridgetop Circle, Sterling, VA
20166
Keywords: Neustar, Inc., Eldersburg , Senior Accountant, Other , Sterling, VA, Maryland