Accountant II in Fargo, ND

e primarily responsible for ensuring the accurate and timely accounting of payroll, benefits and accounts payable transactions, and assurance that proper procedures and internal controls are in place for accounting and reporting.SPANPPSPANSPANPPBSPANKey ResponsibilitiesSPANBPPSPAN styleTEXT-DECORATION underlineSPANPPSPAN styleTEXT-DECORATION underlineBRAccountingAnalysisSPANPUL UL LISPANReconciliation of balance sheet accounts on a monthly basis by published corporate deadlineSPANLI LISPANProactively communicate with business partners to research and resolve reconciling items and outstanding issuesSPANLI LISPANReconcile payroll results from subsidiary ledger to general ledger for all domestic subsidiaries on a monthly basisSPANLI LISPANProcesses inter-company transactions and reconcile inter-company postings to ensure compliance to policy each monthSPANLI LISPANDetermine appropriate methodology, calculate and prepare journal entries to ensure processes are in accordance with GAAPSPANLI LISPANPrepare for annualquarterlymonthly audits including the preparation of all working papers and related financial statements, disclosures and supplemental schedulesSPANLI LISPANRespond to various inquiries regarding proper accounting for payroll and benefit transactions and support compensationbenefit accounting policies and guidelinesSPANLI LISPANRespond to and support business partners inquires and info requests in a timely and accurate mannerSPANLI ULULPSPANBRPPSPANSalary range 35-40kSPANPPSPANSPANPPSPANPPSPAN styleTEXT-DECORATION underlineExperience Qualification requirementsSPANPUL LISPANGood command of written and spoken English SPANLI LISPANMinimum 3-five years relevant background post Accounting Qualification achievementSPANLI LISPANEducation Bachelors degree in Finance, Accounting or relevant fieldSPANLI LISPANKnowledge of Microsoft excel formulas, pivot tables, and strong expertise to manipulate large volumes of dataSPANLI LISPANRecognized Accounting Qualification e.g. CPA, CA, etc.SPANLI LISPANExperience in Shared Service CenterOutsourcing environmentSPANLI LISPANKnowledge of Microsoft systems, processes and tax structureSPANLIULPSPANSPANPPSPANSPANPPSPANSPANPPSPANTo be considered, please apply on-line at A hrefhttpwww.spherion.comjobswww.spherion.comjobsA. When prompted for a recruiter code, use R[removed phone]. If you have any questions, call [removed phone] and ask for KarenSPANPPPListing originally posted at http