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.
Top Skills
What We Do
The world's best businesses know that potential customers can be anywhere. TransPerfect helps our clients to be everywhere. With global headquarters in New York and offices in 140+ cities across six continents, TransPerfect is the world's largest provider of language services and related technologies.
The TransPerfect family of companies enables organizations to speak the language of global business through:
- Translation and Language Services
- Website and Software Localization
- Globalization Management Technology
- Multicultural Marketing
- Legal Support and E-Discovery
- E-Learning Platform Internationalization
- Multimedia and Studio Solutions
- Interpretation and Call Center Support
