COMPTABLE H/F H/F (COMPTABILITE / FINANCE / GESTION / AUDIT/COMPTABLE)
Human Quality - HQP
Accountant
About the job We are looking for a detail-oriented Accountant (U.to support day-to-day accounting operations and ensure a timely, accurate U.This role will work across general ledger, AP/AR, reporting, audits, and tax compliance, while contributing to process improvements and automation initiatives.
Support the month-end close process, including journal entries (accruals, prepaids/deferrals), balance sheet reconciliations, flux analysis, and close checklists
- Maintain the general ledger and assist with U.Support management reporting and variance analysis in collaboration with FP&A
- Collections and customer billing
- Support revenue recognition (ASC 606), lease accounting (ASC 842), and fixed assets (capitalization, depreciation, roll-forwards)
Assist with tax and compliance activities:
Multi-state sales & use tax filings
Payroll tax packages (941, 940, state/local)
Help document and strengthen internal controls (SOX-lite), policies, and PBC lists
Support internal and external audits
Contribute to process improvements, automation, and standardization within ERP systems and spreadsheets
Bachelor’s degree in Accounting or Finance
- S. accounting experience
- Experience working with an ERP system (NetSuite, SAP, Oracle, Microsoft Dynamics, or QuickBooks Online)
- Strong Excel or Google Sheets skills (lookups, pivots, reconciliations)
- Understanding of multi-state sales/use tax and basic payroll tax concepts
Vacancy posted a month ago
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