Accountant
4 weeks ago
This role will assist in ensuring that company financial statements, balance sheets, income statements, and trial balances are prepared accurately. Will be responsible for support of accounts receivable and business line reporting with accordance of local GAAP. This includes both domestic and foreign entities in different functional currencies.
- Prepare and post journal entries into ERP systems, preparing proper support, documentation, and approval for all journal entries.
- Actively participate in the monthly close process, which requires working under time sensitive deadlines
- Perform balance sheet account reconciliations and investigate/resolve account discrepancies
- Assist controller with budget and forecast preparation
- Review cost center spending monthly with department heads, researching costs as requested
- Assist with process improvement and cost control projects within the company as required
- Provide quarterly and year-end reporting schedules, memo statistics and balance sheet review commentary
- Interface with internal/external audit, business management, controllers, and SEC (Securities and Exchange Commission) reporting teams
- Perform peer Sox testing
- Assist with annual physical inventory accounting processes
- Perform financial analysis, exercising sound judgement, as well as, knowledge and understanding of GAAP
- Cross-train on other general accounting tasks within the team as needed to provide coverage during absences
- Other duties as assigned
Qualifications
• Bachelors Accounting, Finance, or equivalent degree
• 3+ years of general accounting experience
• 1+ of that being in general ledger and financial accounting
• The individual must be able to articulately communicate with various levels of the company both within and outside the financial organization.
• Attention to detail and accuracy
• Demonstrates good judgment in selecting methods and techniques for obtaining solutions
• Develop new tools to improve processes and perform cost and financial analysis for company operating units.
• Individual will be involved in problem-solving and team.
• Individual possess the ability to question current processes and be an innovative thinker.
• Team member will be interfacing with peers from around the globe.
• Team member has demonstrated the ability to work under the pressure of reporting deadlines.
• This role will be responsible for supporting entities in the US and internationally as we continue to grow as an organization both through acquisitions and organic growth.
• Advanced Microsoft Excel skills a plus
• Oracle EBS experience preferred
• Position may at times may require additional work hours during monthly closing and year end cycles
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