Staff Accountant

Who We Are

TransPerfect Translations, a fast paced and growing language services company, seeks an experienced, detail-oriented Staff Accountant to join our growing accounting group. This key role deals with revenue recognition, a high volume of bank, intercompany and international reconciliations, all month-end closing duties, preparation of monthly financial statements in a multi-company environment, as well as working with outside accountants for domestic and international offices.

What You Will Be Doing

• Perform complex revenue recognition under U.S. Generally Accepted Accounting Principles (U.S. GAAP)
• Complete high volume of bank reconciliations and intercompany reconciliations involving foreign currency transactions
• Handle all month-end closing duties including journal entry preparation, recording monthly activities and payroll entries
• Maintain monthly detailed reconciliations with notes, schedules and account analysis, including payroll, intercompany accounts, fixed assets, and all balance sheet accounts
• Work with outside accountants for domestic and international offices and assist with audits and external reporting
• Provide analytical support for functional expense reviews
• Perform other job duties and special projects on an as-needed basis