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Sr. Corporate Accountant
2 months ago
Job Description Responsible for the monthly close process including creating and entering journal entries, performing monthly account reconciliations, and loading financial data into Oracle Cloud EPM FCC. This position will also work to standardize and streamline current processes as well as assist with various financial projects. Required Skills
Assist with monthly financial close including journal entries, FCC loads and reconciliations.
Review, record, and analyze cash transactions, reconcile cash GL accounts.
Daily review of positive pay transactions and process stop payments.
Researches and works with AR specialists to resolve wires, ACH and vendor payment discrepancies.
Assist with preparation of Annual Operating Plan and monthly forecasting.
Coordinate and support international entities on monthly close procedures
Reconcile intercompany activity with international entities
Assist in maintaining all internal controls as well as assisting with all external and internal audits
Facilitate transfer pricing with Tax, as well as assisting with statutory audits.
Required Experience
5+ years of experience in all aspects of accounting, manufacturing preferred
B.S. degree in Accounting, Finance, or related field with accounting concentration
Knowledge of GAAP accounting and automated accounting systems
Experience with non-US entities preferred
Strong leadership and interpersonal skills
Strong problem-solving skills.
Ability to interact with all levels of employees, management, and outside professionals.
Outstanding communication skills
Excellent computer/systems/PC skills
Ability to perform, manage and/or direct multiple tasks and determine priorities
ERP System experience, JDE E1, a plus
Experience with online bank reporting tools a plus
FCC experience a plus
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law.
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