Senior Accountant
Company: Neustar Inc.
Location: Sterling, VA
Posted on: July 28, 2017
Job Description:
Neustar, Inc. seeks a Senior Accounant in 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 Data Cost Prepayments on a monthly basis. Education and Experience: Bachelor’s degree (or foreign equivalent) in Accounting,
Finance, or Business Administration and two (2) years of experience in
general account reconciliation with publicly traded companies and foreign
subsidiaries. Special Requirements: Also requires demonstrated expertise (DE): performing
account reconciliation using Black Line software and performing data
queries using PeopleSoft or SAP; DE analyzing large volumes of data for
account reconciliation using PeopleSoft Query Builder, Microsoft Excel,
and Oracle Business Intelligence; DE applying GAAP standards to General
Ledger accounts reconciliation; and DE interfacing with Data Strategy
Managers, Business Leads, and Finance Organizations and Auditors for month
end closings and year end statutory audit. For the position listed above, interested candidates may mail
resume: ATTN: HR, Job Code - BIJ01, 21575 Ridgetop Circle, Sterling, VA
20166
Keywords: Neustar Inc., Sterling , Senior Accountant, Other , Sterling, VA, Virginia