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Senior Accountant I
2 months ago
Senior Accountant
What you’ll do:
Prepare domestic and international bank reconciliations requiring knowledge and experience with foreign exchange transactions and issues
Prepare other cash related GL account reconciliations
Process daily exceptions in Oracle and bank websites for cleared activity
Work with other groups to coordinate the research of stale dated checks and unclaimed property processes including escheatment
Participate in month-end processes and prepare journal entries pertaining to cash activity
Prepare quarterly and annual audit schedules and interact with both internal and external auditors
Be involved with special projects - including creating/improving processes, preparing analyses and working with technical groups for Oracle implementations/improvements
Who you are:
BS degree in Accounting or related field required
Minimum of 5 years accounting experience, preferably in a large growth oriented international organization or high-tech company
Minimum of 2 years cash reconciliation experience in a global environment
Experience with Oracle, SAP or another large ERP system preferred, but not required
Excellent time management and multi-tasking skills including the ability to act as primary owner of individual projects, analyses or processes
Detail oriented, organized, efficient and a self-starter, ability to remain flexible to work in a fast-paced, ever-changing environment
Excellent problem solving, analytical and mathematical skills
Personable, positive and enthusiastic attitude with capability to deal effectively with people both internal and external
Strong communication skills, both written and verbal. Must be able to articulate clearly complex processes to audiences with differing levels of understanding
Advanced Microsoft Excel skills
Ability to establish and maintain cross-functional network outside immediate group to ensure strong customer focus
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