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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 subsidiariesí General Ledger accounts and
provide reconciliations to external auditors. Prepare adjusting entries,
adjusted trial balance and financial statements for foreign
subsidiariesí annual statutory audits. Coordinate with other accounting
groups, including Accounts Payable, Accounts Receivable, and Billing to
provide answers to external auditorsí inquiries. Report the progress of
each subsidiariesí 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 vendorís inquiries for payments.
Assist with integration of acquired companiesí 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:
Bachelorís 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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