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Dieter H. (United States of America)
224 words 3 learners

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  1. remediate
    set straight or right
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  2. GAAP
    a collection of rules and procedures and conventions that define accepted accounting practice; includes broad guidelines as well as detailed procedures
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  3. financial audit
    an attestation that the client's financial statement is accurate
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  4. accrual
    a gain or increase in something over time
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  5. ADP
    an ester of adenosine that is converted to ATP for energy storage
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  6. headcount
    number of people in a particular group
    • Provides formal and ad-hoc analysis of commission, payroll, benefits and headcount activity.
  7. accounting
    a system that gives quantitative information about finances
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  8. internal control
    an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  9. receivables
    money that you currently expect to receive from notes or accounts
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  10. accounts receivable
    a creditor's accounts of money owed to him
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  11. purchase order
    a commercial document used to request someone to supply something in return for payment and providing specifications and quantities
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  12. prioritize
    assign a status in order of importance or urgency
    Other requirements include proficiency in Excel and the ability to prioritize.
  13. interpersonal
    occurring among or involving several people
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  14. validation
    finding or testing the truth of something
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  15. written communication
    communication by means of written symbols
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  16. documentation
    confirmation that some fact or statement is true
    • Assist with Sarbanes Oxley documentation efforts.
  17. analyze
    break down into components or essential features
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  18. balance sheet
    a record of the financial situation of an institution on a particular date by listing its assets and the claims against those assets
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  19. payroll
    a list of employees and their salaries
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  20. financial statement
    a document showing credits and debits
    • Assist with preparation of monthly financial statements in accordance with US GAAP.
  21. as needed
    according to need
    • Other finance / accounting responsibilities will be assigned as needed.
  22. reconciliation
    the reestablishment of cordial relations
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  23. professionalism
    the expertness characteristic of a business person
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  24. account
    a record or narrative description of past events
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  25. organizational
    of or relating to an organization
    Must be detail-oriented and have excellent organizational and communication skills.
  26. monthly
    of or occurring or payable every month
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  27. input
    signal going into an electronic system
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  28. accountant
    someone who maintains and audits financial records
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  29. departmental
    of or relating to a department
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  30. geared
    equipped with or connected by gears or having gears engaged
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  31. performing
    the performance of a part or role in a drama
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  32. budget for
    calculate enough money for; provide for in the budget
    • Participates in the preparation of forecasts and budgets for sales commissions and benefits.
  33. impeccable
    without error or flaw
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  34. quarterly
    of or relating to a period of three months
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  35. skill
    an ability that has been acquired by training
    Must be detail-oriented and have excellent organizational and communication skills.
  36. dynamics
    mechanics concerned with forces that cause motions of bodies
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  37. experience
    the content of observation or participation in an event
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  38. corporate
    of or belonging to a business firm
    • Account for and reconcile all banking and corporate cash management activities.
  39. responsibility
    the social force that binds you to a course of action
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  40. preparation
    setting in order in advance some act or purpose
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  41. expertise
    skillfulness by virtue of possessing special knowledge
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  42. proficiency
    the quality of having great facility and competence
    Other requirements include proficiency in Excel and the ability to prioritize.
  43. savvy
    marked by practical hardheaded intelligence
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  44. starter
    a participant with no experience with an activity
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  45. excel
    distinguish oneself
    Other requirements include proficiency in Excel and the ability to prioritize.
  46. fluctuation
    an instance of change
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  47. oriented
    adjusted or located in relation to surroundings
    Must be detail-oriented and have excellent organizational and communication skills.
  48. plus
    on the positive side or higher end of a scale
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  49. audit
    examine carefully for accuracy
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  50. relevant
    having a bearing on or connection with the subject at issue
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  51. preferred
    more desirable than another
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  52. include
    have as a part; be made up out of
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  53. assist
    give help; be of service
    • Assist with Sarbanes Oxley documentation efforts.
  54. orient
    the eastern hemisphere
    Must be detail-oriented and have excellent organizational and communication skills.
  55. requirement
    necessary activity
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  56. billing
    request for payment of a debt
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  57. filing
    the entering of a legal document into the public record
    • Preparation of monthly, quarterly and annual state and local tax filings.
  58. variance
    the quality of being subject to change
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  59. fall under
    be included in or classified as
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  60. purchase
    acquire by means of a financial transaction
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  61. oral
    using speech rather than writing
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  62. operating
    involved in a kind of operation
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  63. sales
    income (at invoice values) received for goods and services over some given period of time
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  64. operate
    perform as expected when applied
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  65. analysis
    abstract separation of something into its various parts
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  66. center
    an area that is in the middle of some larger region
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  67. proven
    established beyond doubt
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  68. adhere
    stick to firmly
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  69. completing
    acting as or providing a complement
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  70. communicating
    the activity of conveying information
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  71. process
    a particular course of action intended to achieve a result
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  72. ability
    the quality of having the means or skills to do something
    Other requirements include proficiency in Excel and the ability to prioritize.
  73. dynamic
    characterized by action or forcefulness of personality
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  74. sap
    a watery fluid that circulates in a plant
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  75. provide
    give something useful or necessary to
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  76. finance
    the commercial activity of providing funds and capital
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  77. prepare for
    prepare mentally or emotionally for something unpleasant
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  78. forecast
    a prediction about how something will develop
    • Participates in the preparation of forecasts and budgets for sales commissions and benefits.
  79. participate
    be involved in
    • Participates in the preparation of forecasts and budgets for sales commissions and benefits.
  80. staff
    a strong rod or stick with a specialized utilitarian purpose
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  81. prefer
    like better; value more highly
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  82. reconcile
    come to terms
    • Account for and reconcile all banking and corporate cash management activities.
  83. commission
    the act of granting authority to undertake certain functions
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  84. manage
    be in charge of, act on, or dispose of
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  85. account for
    be the reason or explanation for
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  86. regional
    characteristic of a particular area
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  87. sale
    the general activity of selling
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  88. oracle
    a shrine where a prophet is consulted
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  89. exceptional
    surpassing what is common or usual or expected
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  90. perform
    get done
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  91. control
    power to direct or determine
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  92. balance
    harmonious arrangement or relation of parts within a whole
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  93. budget
    a summary of intended expenditures
    • Participates in the preparation of forecasts and budgets for sales commissions and benefits.
  94. Job
    a Jewish hero in the Old Testament who maintained his faith in God in spite of afflictions that tested him
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  95. ensure
    make certain of
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  96. financial
    involving fiscal matters
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  97. internet
    a worldwide network of computer networks
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  98. transactions
    a written account of what transpired at a meeting
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  99. testing
    experimentation to determine how well something works
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  100. annual
    occurring every year
    • Preparation of monthly, quarterly and annual state and local tax filings.
  101. sheet
    any broad thin expanse or surface
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  102. banking
    engaging in the business of keeping money for savings and checking accounts or for exchange or for issuing loans and credit etc.
    • Account for and reconcile all banking and corporate cash management activities.
  103. manager
    someone who controls resources and expenditures
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  104. accuracy
    the quality of being near to the true value
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  105. minimum
    the smallest possible quantity
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  106. communication
    the activity of conveying information
    Must be detail-oriented and have excellent organizational and communication skills.
  107. reporting
    the news as presented by reporters for newspapers or radio or television
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  108. bachelor
    a man who has never been married
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  109. semi
    a truck consisting of a tractor and trailer together
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  110. activity
    any specific behavior
    • Account for and reconcile all banking and corporate cash management activities.
  111. gear
    a toothed wheel that engages another toothed mechanism
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  112. guidance
    the act of showing the way
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  113. communicate
    transfer to another
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  114. accordance
    concurrence or agreement of opinion
    • Assist with preparation of monthly financial statements in accordance with US GAAP.
  115. generation
    group of genetically related organisms in a line of descent
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  116. benefit
    something that aids or promotes well-being
    • Provides formal and ad-hoc analysis of commission, payroll, benefits and headcount activity.
  117. technical
    of or relating to aptitude in a practical skill
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  118. prior
    earlier in time
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  119. company
    an institution created to conduct business
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  120. client
    someone who pays for goods or services
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  121. gap
    an open or empty space in or between things
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  122. transaction
    conducting business within or between groups
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  123. environment
    the totality of surrounding conditions
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  124. team
    a cooperative unit
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  125. regularly
    in a regular manner
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  126. director
    someone who manages an organization
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  127. responsible for
    being the agent or cause
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  128. entry
    the act of going in
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  129. facility
    a building or place that provides a particular service
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  130. strictly
    in a stringent manner
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  131. adapt
    make fit for, or change to suit a new purpose
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  132. approval
    the formal act of giving agreement or permission
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  133. detail
    a small part considered separately from the whole
    Must be detail-oriented and have excellent organizational and communication skills.
  134. complex
    complicated in structure
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  135. background
    the part of a scene behind objects in the front
    • Must submit to a background check.
  136. assigned
    appointed to a post or duty
    • Other finance / accounting responsibilities will be assigned as needed.
  137. employee
    a worker who is hired to perform a job
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  138. relate
    give an account of
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  139. formal
    in accord with established conventions and requirements
    • Provides formal and ad-hoc analysis of commission, payroll, benefits and headcount activity.
  140. propose
    present for consideration, examination, or criticism
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  141. computer
    a machine for performing calculations automatically
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  142. must
    a necessary or essential thing
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  143. changing
    marked by continuous modification or effective action
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  144. internal
    located inward
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  145. wide
    having great extent from one side to the other
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  146. existing
    having being or actuality
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  147. cash
    money in the form of bills or coins
    • Account for and reconcile all banking and corporate cash management activities.
  148. prepare
    make ready or suitable or equip in advance
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  149. assign
    select something or someone for a specific purpose
    • Other finance / accounting responsibilities will be assigned as needed.
  150. degree
    a specific identifiable position in a continuum or series
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  151. senior
    advanced in years
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  152. improvement
    the act of making something better
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  153. effective
    producing or capable of producing an intended result
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  154. management
    the act of controlling something
    • Account for and reconcile all banking and corporate cash management activities.
  155. responsible
    worthy of or requiring trust; held accountable
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  156. file
    record in a public office or in a court of law
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  157. related
    connected logically or causally or by shared characteristics
    • Manage the semi-monthly payroll submittal process to ADP, including validation of all inputs to employee payroll files, generation of W-2s and all related accounting and reconciliation processes.
  158. function
    what something is used for
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  159. medium
    the surrounding environment
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  160. weakness
    a flaw
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  161. knowledge
    the result of perception, learning, and reasoning
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  162. explain
    make plain and comprehensible
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  163. role
    the actions and activities assigned to a person or group
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  164. review
    look at again; examine again
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  165. journal
    a daily written record of experiences and observations
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  166. research
    a seeking for knowledge
    • Assist with US GAAP and IFRS research of technical accounting positions for complex transactions.
  167. exhibit
    make visible or apparent
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  168. submit
    yield to the control of another
    • Must submit to a background check.
  169. basis
    the fundamental assumptions from which something is begun
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  170. bank
    financial institution that accepts deposits and lends money
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  171. position
    the particular part of space occupied by something
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  172. understanding
    the condition of someone who knows and comprehends
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  173. enjoy
    derive or receive pleasure from
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  174. result
    something that follows as a consequence
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  175. variety
    a category of things distinguished by a common quality
    • Responsible for a variety of general accounting process, month-end journal entry preparation, and analysis.
  176. expense
    a financial burden; money that must be paid out
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  177. report
    to give an account or representation of in words
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  178. as well
    in addition
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  179. organization
    a methodical and orderly manner or approach
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  180. services
    performance of duties or provision of space and equipment helpful to others
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  181. advanced
    situated ahead or going before
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  182. recent
    of the immediate past or just previous to the present time
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  183. key
    metal device that allows a lock's mechanism to be rotated
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  184. check
    examine to determine accuracy or quality
    • Must submit to a background check.
  185. excellent
    very good; of the highest quality
    Must be detail-oriented and have excellent organizational and communication skills.
  186. public
    not private
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  187. statement
    the act of affirming or asserting something
    • Assist with preparation of monthly financial statements in accordance with US GAAP.
  188. inside
    relating to or being on the side closer to the center or within a defined space
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  189. advance
    move forward
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  190. needed
    necessary for relief or supply
    • Other finance / accounting responsibilities will be assigned as needed.
  191. division
    the act of partitioning
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  192. month
    one of the twelve divisions of the calendar year
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  193. test
    standardized procedure for measuring sensitivity or aptitude
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  194. practice
    a customary way of operation or behavior
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  195. local
    of or belonging to or characteristic of a particular area
    • Preparation of monthly, quarterly and annual state and local tax filings.
  196. other
    not the same one or ones already mentioned or implied
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  197. complete
    having all necessary qualities
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  198. tax
    a charge that a citizen pays to support government programs
    • Preparation of monthly, quarterly and annual state and local tax filings.
  199. issue
    some situation or event that is thought about
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  200. work
    activity directed toward making or doing something
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  201. individual
    being or characteristic of a single thing or person
    Other functions include completing bank reconciliations for company wide and individual center accounts; communicating regularly with Center Directors and Regional Managers to provide accounting expertise and explain accounting practices.
  202. working
    a mine or quarry that is being or has been worked
    Work Experience:
    • Minimum of 2 -4 years experience in corporate or public accounting, public company experience preferred
    • Prior experience working for an internet or media company, a plus.
  203. policy
    a plan of action adopted by an individual or social group
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  204. exist
    have a presence
    Analyze existing controls for gaps and weaknesses and propose new key controls to remediate issues.
  205. end
    either extremity of something that has length
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  206. written
    set down in writing in any of various ways
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  207. attention
    the act of concentrating on something
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  208. effort
    use of physical or mental energy; hard work
    • Assist with Sarbanes Oxley documentation efforts.
  209. bill
    an itemized statement of money owed for goods or services
    Among the responsibilities of the position are the performing of month-end accounting for centers which include reviewing and analyzing operating results and explaining fluctuations, expense accruals, client billing and accounts receivables.
  210. support
    the act of bearing the weight of or strengthening
    The Staff Accountant supports the accounting of a Division’s centers by analyzing operating results, providing accounting guidance to Directors, and performing balance sheet reconciliations.
  211. system
    a group of independent elements comprising a unified whole
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  212. self
    your consciousness of your own identity
    • Impeccable organization, oral and written communication skills
    • Effective interpersonal and team skills
    • Must be a self starter and enjoys hands on responsibilities, with a mind geared towards process improvement
    • Ability to adapt to changing work environment/responsibilities
    • Knowledge of internal controls, SOX documentation and control testing experience a plus
    • Exhibits high degree of professionalism

    Computer Skills:
    • Advanced Excel skills, a must.
  213. prove
    establish the validity of something
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
  214. at least
    not less than
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  215. field
    extensive tract of level open land
    • Preparation of monthly and quarterly sales commission reports for field and inside sales teams.
  216. lead
    take somebody somewhere
    • Take a lead role in preparing for and assisting the Senior Accounting Manager during the annual financial audit.
  217. drive
    operate or control a vehicle
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  218. office
    place of business where professional duties are performed
    MS Office
    • ADP experience, preferred.
  219. service
    an act of help or assistance
    • Manage purchase order generation for IT and facilities CAPEX purchases as well as other corporate services, ensuring that purchases are budgeted and approval policies are strictly adhered to.
  220. learn
    gain knowledge or skills
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  221. big
    above average in size or number or quantity
    • GP Dynamics knowledge preferred, though recent experience with big ERP (Oracle, SAP, etc.) is OK
    • Must be systems savvy and have the ability and drive to learn
    • Salesforce experience, a plus.
  222. least
    the superlative of `little' that can be used with mass nouns and is usually preceded by `the'; a quantifier meaning smallest in amount or extent or degree
    Requirements The Staff Account must have an Accounting or Finance Bachelor's Degree, with at least one year of relevant accounting experience.
  223. well
    in a good or satisfactory manner or to a high standard
    Performing balance sheet reconciliations on a company wide and/or departmental basis as well reporting and analyzing variances fall under the responsibilities of the Staff Accountant.
  224. understand
    know and comprehend the nature or meaning of
    Job Skills:
    • Exceptional attention to detail and accounting accuracy, with a proven understanding of US GAAP.
Created on Wed Dec 22 19:39:21 EST 2010

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