Financial Reporting Staff Accountant

2 weeks ago


Plano, United States CareerBuilder Full time

Your vision is ambitious. Just like ours.

Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our companys long history and keep on leading the way to a better world.

Discover your exciting role

The Staff Accountant is responsible for working with the Manager of Financial Reporting to complete the overall monthly accounting closing process, intercompany support, and cash forecasting. Assists in maintaining the accounting system books and records and supporting documentation for the amounts within the system.

Explore Your Tasks And Responsibilities

Performs monthly cash forecast working with the projects for accurate planning
Responsible for providing comments and requests for analysis for cash planning
Coordinates the intercompany invoices within the billing system
Coordinates with the projects to ensure accurate accruals for intercompany
Responsible for matching of intercompany balances for actuals, budget and forecast
Invoices various intercompany transactions
Annual and quarterly forecast support
Support our Special Purpose Entities
Support audit requests
Provides support to the Financial Management
Other duties as assigned

The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Exyte Group.

Show Your Expertise

2+ years of experience
Bachelors degree in Accounting required
Certified Public Accountant (CPA) License or CPA Candidate preferred
Industry Accounting experience preferred, preferably in a construction or manufacturing business
Oracle experience preferred
Knowledge of financial accounting principles, practices, and procedures
Cash forecasting experience preferred
Skill in performing complex numerical calculations
Proficiency with MS Office, with an emphasis on Excel
Highly organized and detail-oriented with the capacity to maintain information confidentiality
Ability to manage multiple tasks simultaneously
Skill in the use of personal computers and related financial and accounting software products
Skill in both verbal and written communication

Non-Solicitation: We are not currently accepting third-party agency candidates for this position. Any agency candidate submitted to any employee of Exyte may be contacted by Exyte without obligation to the third party agency.
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