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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., Sterling , Senior Accountant, Other , Sterling, VA, Virginia


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