Please see instructions in the uploaded word documentaccounting.txt -- -- Compose analyses for...

Question

Please see instructions in the uploaded word document

accounting.txt -- -- Compose analyses for income statements and monthly balance sheets for management reporting -- Arrange schedules for capital lease and monthly payments -- Conduct month end close and compose journal entries with minimal supervision -- In-depth experience with reconciling month end balance sheet accounts -- Periodically maintain and reconcile journal entries -- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll -- Manage intercompany reconciliation, billings, and transactions -- Oversee depreciation, fixed asset ledgers, and reconciliation -- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner -- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP -- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation -- Take part in various department-wide initiatives -- Special projects and impromptu reporting, upon request -- 3+ years of recent and relevant accounting experience -- BA/BS or equivalent in Accounting, Finance or Economics -- Deep understanding of month end closings -- Knowledge of account reconciliation -- General ledger experience -- Working knowledge of spreadsheets and databases --EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status*** --Auditing of Employee time and expense reports based on company policy --General ledger (posting transactions, month-end and quarterly close, and ad hoc reporting) --Perform Balance Sheet Account Reconciliations including validation of account balance in Power Advocate ERP system as well as parent ERP system; investigating any variances encountered --Working with the finance team to execute the monthly financial close process in compliance with parent company requirements --Fixed asset reporting to internal company management and external (corporate) --Revenue contract analysis to support revenue recognition, financial and accounting reporting --Support the Financial Planning team as needed to meet corporate deadlines --Work with parent company (Verisk Analytics) corporate finance team on various accounting matters --Solid Understanding of GAAP (Generally Accepted Accounting Practices) --Previous hands-on accounting skills --Experience with an ERP ACCOUNTING system is desired --Excellent knowledge of all Microsoft Office applications, especially Excel --Excellent oral and written communication skills --Highest degree of organization and attention to detail --Ability to juggle many tasks while meeting all deadlines --Ability to work independently with minimal supervision --Ability to take initiative --Real people skills --Excellent work ethic --Reliability, drive, and loyalty --Assist with the quarterly close process including P&L allocations and analysis, Corporate reporting schedules, producer group reporting, government reporting --Process contract financial data into licensing system --Process revenue recognition activity in licensing system --Reconcile weekly revenue recognition activity in FOH licensing system to GL --Analyze contract information for errors and run reports for management --Research sales and financial questions for senior management and sales offices --Compile supporting contract documents and research for external and internal audits --Prepare journal entry postings and account analysis --Prepare monthly Balance Sheet foreign exchange revaluation journal entries --Manage revenue recognition for retransmisson royalties related to television broadcasting received from worldwide collection societies --Liaise with int’l shared accounting teams and finance on accounting issues --Leverage systems to drive efficiencies on deliverables --Work on special projects as needed --Minimum of 2 years of relevant experience in accounting and/or financial reporting --Microsoft office suite with strong Excel skills (pivot tables, v-lookups, basic IF formulas, etc.) --Excellent written and oral communication skills --Must be an excellent team player who possesses strong interpersonal and organizational skills --Demonstrate strong quantitative and analytical skills --Self-driven, takes initiative --Exhibit a willingness to be adaptable and flexible --Experience working with SAP --CPA in progress strongly preferred --Responsible for Calculating Technician Commission each month. --Compile & Verify Supporting Reports for Commissions --Review Company sales to Verify Accuracy across Entity & Department --Coordinate with Operations Managers to Verify Questionable Sales --Preparing and entering monthly journal entries --Support month-end closing process and preparation of company financial statements. --Complete and/or oversee the monthly reconciliation of intercompany accounts; follow up and resolve outstanding balancing issues. --Performing financial analyses and special projects as requested --Bachelor’s degree in Accounting or related field --3+ years of accounting/finance experience --Strong computer skills, including MS Office. --Excellent written and verbal communication skills --Ability to work as an effective member of a team --Small business bookkeeping – three-years’ experience AND --College or University Accounting or Finance two-year program certificate/degree OR --Two additional years related experience/training in lieu of education. --Payables and receivables accounting --Bank and credit card reconciliations --Inventory reconciliations --Monthly financial closing tasks --Monthly customer invoice distribution --Creating Purchase Orders and Sales Orders --Payroll processing back-up --Financial review of customer-facing proposals --Procurement: purchasing, processing & ordering items --Other recurring financial maintenance tasks --Experience with QuickBooks Pro, Premier, and Enterprise Solutions --Experience with 3rd-party QuickBooks integrations (TPI or Bill.com would be a plus!) --Experience with Microsoft Excel --Experience with Paycor (a plus!) --Experience in an environment where you must account in detail for time spent on tasks --Experience managing a series of independent tasks to be completed on deadline --Professional presentation with an approachable personality --Superior customer support rooted in happiness from helping people --Appropriate spoken and written communication skills, including correct usage of punctuation and grammar --Ability to work autonomously, managing your own time to complete tasks and meet deadlines --A love of technology and a job well done --We are an equal opportunity employer. --We offer a comprehensive benefit package including three medical options: Base, Buy-up and HDHP w/HSA (Base Plan is free for employee-only as is Dental and Vision). --Company paid Life/AD&D, STD and LTD. --401K plan with Match, plus generous paid days off, sick leave, and paid holidays --We believe in an open, collaborate environment that encourages you to learn, grow and succeed. --Dedicated training hours for career development with certification bonuses. --We believe in work-life balance. --You’re more than an employee to us; you’re a [net] friend! -- Commentate on a wide variety of financial data and communicate it in a useful and understandable manner -- Partake in annual closing processes -- Create monthly statement analysis to be used for management reports -- Perform month end close, journal entries with minimum supervision -- Support fixed asset ledger, depreciation, and reconciliation -- Support capital lease and monthly payment schedules -- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll -- Ad-hoc reporting and special projects, as requested -- Be a part of various initiatives spanning multiple departments -- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP -- Foundational knowledge in general ledger -- Comprehensive knowledge of Oracle PeopleSoft -- Strong familiarity with Bank Account Reconciliation -- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges -- Recent and relevant accounting experience -- The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills -- Current and relevant ERP system experience -- Spreadsheet and database capabilities -- BA/BS or equivalent in Accounting, Finance or Economics -- Proficient with spreadsheets and databases -- Demonstrated ability to work in a dynamic and constantly changing company environment -- Attentive, ability to work independently and prioritize tasks -- Ability to meet deadlines -- Strong organizational, written and verbal communication skills required --Manage the daily activity of the Accounts Payable department, including, customer vendor relations and disbursements. --Communicate with merchandising teams, vendor and supplier partners and others within operations to facilitate strong relationships and adherence to payment terms and policies. --Assist in maintaining systems, procedures and policies for accounts payable functions to ensure adherence to company guidelines. --Research and resolve the proper accounting treatment for transactions relevant to assigned areas of responsibility in accordance with GAAP and established company policy. --Review journal entries, accruals and account reconciliations on a period basis according to established schedule. --Execute continuous improvement efforts to existing processes through the application of process automations to increase productivity. --Ensure practices are in place to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, internal and external auditors and SOX requirements. --Perform quarterly reviews/year-end audits with internal, external and regulatory auditors. --Assist with the implementation of new accounting standards. --Develop standards for coordinating work with Off-shore resources. --Advanced Microsoft Word, Excel, and ERP skills. --Strong analytical, organizational, conflict solving and negotiation skills. --Extraordinary interpersonal skills to work in conjunction with other departments, vendors and internal and external customers. --Must be a team player who also works well independently. --Must be able to analyze data, draw conclusions, interpret results, and make recommendations with respect to incentive calculations. --Must be able to read, analyze, interpret and comprehend financial reports, and legal documents. --Must be able to communicate effectively in both an oral and written manner to common inquiries or complaints from customers, regulatory agencies or members of the business community. --Must be able to effectively present information in one-on-one and small group situations to top management, external department heads, customers, clients and other employees. --Bachelor's degree from four-year college or university; and --Certified Public Accountant license preferred; and --7-10 years related experience; or --Equivalent combination of education and experience. --Answering phones and Responding to email --Invoice data entry --Assisting with Monthly Profit and Loss Statements --Payroll entry and Reconciliation --Previous experience in Accounting, tax, or data entry --Experience in data entry --Knowledge of general acceptance accounting practice (GAAP) --Ability to prioritize and multitask --Must be familiar and proficient in Microsoft --Must have a positive attitude and work well with others. --Staff Payroll --A/P and A/R --Monthly and Quarterly Financials --Government statistical forms -gathering data --Check the accuracy of business transactions --Perform data entry and administrative duties --Monthly reconciliation of four bank accounts --open mail --oversee the work of two staff on the accounting floor --Previous experience in accounting, finance, or other related fields --Fundamental knowledge of GAAP --Ability to prioritize and multitask --Strong organizational skills --Deadline and detail-oriented --Develop and present reports or dashboards specific to a client’s needs. --Accurately explain the data and the story that it tells. --Assist with financial modeling and forecasting for startup ventures --Perform valuation reviews and analysis of companies and competitors in their respective industries --Create tools for clients that identify and improve company KPIs and operational inefficiencies --Prepare month-end close package and financial statements --Reconcile various e-commerce sale and inventory platforms with accounting software (Shopify, Stocky, Stock-and-Buy, Quickbooks Online) --Enter invoices and Purchase Orders in accounting software and tracking vendor AP and customer AR --Prepare year-end close and assist with annual review with CPA firm and send out W2s and 1099s --Establish and maintain internal financial controls --Participate in special projects/grants/loans and compile related reports --Run a semi-monthly payroll --Bachelor's degree, preferably in Accounting, Finance or Business-related field --1-2 years of accounting/finance experience (bookkeeping, financial analysis, budget preparation, etc.) --A demonstrated willingness to learn new skills on the fly and apply these “unmastered/unrefined/not perfect" skills for company executives, management, and other leaders. --Major bonus points if you have e-commerce accounting experience --Develop reports to document assets, liabilities, profit and loss, tax liability, and/or other financial activities and results.  --Gather, document, and maintain financial information from relevant finance and accounting sources.

instructions-ihfy13o0.docx jds-hlvj31ri.zip word2vecskillsclustering-y1e440go.ipynb hardskills-10qcdbbz.txt

Vicky · Accepted Answer

{
 "cells": [
  {
   "cell_type": "code",
   "execution_count": 1,
   "metadata": {},
   "outputs": [],
   "source": [
    "import re
",
    "from gensim.models import Word2Vec 
",
    "from nltk.corpus import stopwords 
",
    "from sklearn.feature_extraction.text import TfidfVectorizer"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 2,
   "metadata": {},
   "outputs": [
    {
     "data": {
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       " 'it architect',
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       " 'training',
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       " 'accounting principles',
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       " 'finance',
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       " 'pricing',
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       " 'accounting reports',
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       " 'java',
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       " 'sales management',
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       " 'financial services industry',
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       " 'mortgage',
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       " 'escalation management',
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       " 'microsoft word',
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       " 'service oriented architecture',
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       " 'marketo',
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       " 'business solutions',
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       " 'client services',
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       " 'mandarin',
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       " 'reconcile',
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       " 'coding',
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       " 'plant management',
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       " 'acquisition',
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       " 'marketing strategy',
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       " 'b2b',
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       " 'data maintenance',
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       " 'process improvement',
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       " 'marketing program',
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       " 'publications',
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       " 'global sales',
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       " 'agile methodology',
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       " 'human resource',
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       " 'travel industry',
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       " 'complex projects',
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       " 'cdn',
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       " 'brand marketing',
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       " 'quick books',
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       " 'relationship management',
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       " 'systems design',
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       " 'customer acquisition',
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       " 'branding',
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       " 'manage projects',
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       " 'consulting experience',
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       " 'develop strategies',
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       " 'hiring',
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       " 'modeling',
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       " 'accounting software',
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       " 'product line',
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       " 'tax reporting',
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       " 'bottom line',
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       " 'market analysis',
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       " 'cloud computing',
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       " 'firewall',
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       " 'rds',
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       " 'project budgets',
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       " 'tax',
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       " 'account reconciliations',
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       " 'life sciences',
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       " 'health',
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       " 'sarbanes-oxley',
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       " 'sales',
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       " 'meeting deadlines',
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       " 'transcription',
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       " 'finance systems',
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       " 'systems administration',
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       " 'video production',
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       " 'technical problems',
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       " 'focus',
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       " 'filing',
",
       " 'payments',
",
       " 'business performance',
",
       " 'trading',
",
       " 'cloud',
",
       " 'presentation skills',
",
       " 'billing',
",
       " 'investigation',
",
       " 'spreadsheets',
",
       " 'monthly reports',
",
       " 'computation',
",
       " 'online marketing',
",
       " 'aed',
",
       " 'b2c',
",
       " 'southern california',
",
       " 'product quality',
",
       " 'sports',
",
       " 'microsoft applications',
",
       " 'sales goals',
",
       " 'intranet',
",
       " 'service delivery',
",
       " 'debug',
",
       " 'business metrics',
",
       " 'email marketing',
",
       " 'operations management',
",
       " 'consulting',
",
       " 'data sources',
",
       " 'google analytics',
",
       " 'negotiate contracts',
",
       " 'public accounting',
",
       " 'community outreach',
",
       " 'financial statement',
",
       " 'conversion',
",
       " 'divestitures',
",
       " 'user experience',
",
       " 'therapeutic',
",
       " 'catering',
",
       " 'product management',
",
       " 'business sales',
",
       " 'inside sales',
",
       " 's3',
",
       " 'data entry',
",
       " 'zendesk',
",
       " 'business development',
",
       " 'regulatory reporting',
",
       " 'medical terminology',
",
       " 'fmla',
",
       " 'r',
",
       " 'dictation',
",
       " 'macros',
",
       " 'pricing strategies',
",
       " 'rfq',
",
       " 'in-store',
",
       " 'qa',
",
       " 'customer facing',
",
       " 'scrap',
",
       " 'auditing',
",
       " 'direct sales',
",
       " 'raw materials',
",
       " 'depreciation',
",
       " 'fema',
",
       " 'computer applications',
",
       " 'quality standards',
",
       " 'sales operations',
",
       " 'ccie',
",
       " 'dnv',
",
       " 'product portfolio',
",
       " 'front-end',
",
       " 'operational performance',
",
       " 'ppt',
",
       " 'cash flow',
",

accounting.txt -- -- Compose analyses for income statements and monthly balance sheets for management reporting -- Arrange schedules for capital lease and monthly payments -- Conduct month end close...

Answer To: accounting.txt -- -- Compose analyses for income statements and monthly balance sheets for...

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