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