PGLS is your strategic language partner, delivering comprehensive and personalized language translation services to help you connect with your target audience—across any language or region. Partner with PGLS to develop a holistic language strategy that drives clarity, compliance, and global engagement.
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The Staff Accountant will support the accounting department at our Nairobi office and our PGLS headquarters office in Arlington, VA. This candidate must have a good understanding of corporate accounting principles, GAAP and IFRS. You will maintain the general ledger. You will need to maintain spreadsheets and databases of valuable information. You will collaborate with our internal teams, assist in process improvements, and contribute to the overall success of PGLS. This position will be working closely with the Nairobi and US teams, and will be reporting to accounting leadership at corporate headquarters in Arlington, VA.
Job Responsibilities
Prepare and record balance sheet and income statement entries by compiling and analyzing account information
Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Maintains general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries
Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts
Reconcile and process invoices, expense reimbursements, credit cards and bank transactions
Summarize financial status by collecting information and prepare balance sheet, profit and loss, and other statements
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions into accounting system
Perform various analysis on G/L accounts
Ensures compliance with GAAP and IFRS principles
Review and monitor accounts and financial records to discover discrepancies and errors
Receive and verify expense reports; reconcile expense and other financial reports with account balances and other official records
Assist in transitioning accounting from acquired businesses
Analyze financial data and create reports for management, stakeholders and external parties, such as vendors or lenders.
Assist with gathering and compiling information for the annual and quarterly budget, and re-forecasts, respectively
Compile data and schedules required for reviews, audits and tax filings
Provide support on ad-hoc projects and reporting requests
Other related duties as assigned
Qualifications
Bachelor’s degree in accounting or related discipline
3+ years of professional accounting experience
Experience with Microsoft Business Central and Interpreter Intelligence is preferred
Strong understanding of accounting principles, GAAP and IFRS
Strong mathematical and analytical skills
Excellent oral and written communication skills
Excellent organizational skills and attention to detail
Proficient with Microsoft Office Suite
Proficient with accounting software and/or ability to adapt to unfamiliar accounting software
Proven ability to handle multiple projects simultaneously
Strong time management skills with proven ability to meet deadlines and prioritize tasks
Excellent attention to detail and accuracy and ability to perform detailed audits and reconciliations is required
Ability to act with integrity, professionalism, and confidentiality
Ability to work effectively as part of a distributed team