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TransPerfect Is More Than Just a Job…
Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards.
Job Description:
- Prepare monthly complex Deferred Revenue calculations, schedules and entries for all TransPerfect companies
- Prepare monthly complex Sales Commission and Client services Commissions files with a high volume of manual adjustments and calculations
- Assist with monthly Consolidated A/R Aging for all TransPerfect companies
- 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
- Prepare monthly financial statements and monthly reporting package in a multi-company environment
- Work closely and communicate with outside accountants for domestic and international offices and assist with audits
- Perform other job duties and special projects as assigned and provide assistance to the staff accountants
Job Requirements:
- 4-year college degree required, preferably in Accounting or Finance, and 5-7 years of experience in a fast-paced, high volume environment
- Advanced knowledge of accounting functions, specifically bank reconciliation and intercompany reconciliation, and proficient in Excel.
- Detail oriented with strong analytical skills and follow-through in completion of projects.
- Strong time-management skills and ability to adhere to month-end close timelines.
- Good communication with the ability to interact positively with others inside and outside the organization
- Knowledge of Great Plains Accounting Software is helpful as is previous experience in a Customer Service organization.
What you need to know about the London Tech Scene
London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.
