Accounting Professional
4 days ago
The Accounting Professional, under the general direction of the Assistant Controller, will be expected to work on numerous accounting functions. They must have knowledge of and a demonstrated ability to apply generally accepted accounting principles and internal controls.
Key Responsibilities:- Lease Accounting: Maintain quarterly process for lease accounting in accordance with ASC 842, including contract review, working with third-party provider to acquire data inputs, recording journal entries and preparing reconciliations.
- Revenue Recognition: Analyze and interpret complex customer contracts to determine appropriate revenue recognition in accordance with ASC 606. Reconciles revenue accounts and investigates discrepancies, making necessary adjustments as needed.
- Financial Reporting: Prepare financial statements for foreign entity with subsidiaries - intercompany eliminations, inventory in-profit, equity method and year-end footnote preparation.
- Currency Management: Prepare and enter foreign currencies into SAP.
- Bank Reconciliation: Reconcile several bank accounts (multiple currencies) and makes proper adjusting entries.
- Customer Rebates: Maintain customer rebates programs (creates and changes programs within SAP, accruals and issuances).
- Financial Closing: Prepare monthly journal entries and supports month-end, quarterly and year-end financial closing process activity and reporting.
- Reporting and Analysis: Prepare monthly and quarterly reporting; sales flash report, commissions, claims and government surveys.
- Compliance: Participate in internal and external audits to ensure compliance with JSOX and US GAAP standards.
- Account Reconciliation: Prepare account reconciliations/account analysis.
- Currency Translation: Review currency translation.
- Other Responsibilities: Perform various other responsibilities and projects as assigned.
- Bachelor's degree (B.A.) in Accounting from 4-year college or university; MBA, CPA or public accounting experience a plus;
- 3-7 years of General Accounting experience, preferably in a manufacturing environment;
- Excellent knowledge of accounting and financial processes, reporting, and budgeting;
- Proficiency in financial reporting under US GAAP, experience with foreign entities a plus;
- Highly organized with keen attention to detail;
- Proficiency with data analysis, critical thinking and problem-solving;
- Excellent communication and interpersonal skills;
- Proficiency in Microsoft Office, SAP, IBM Cognos Controller - consolidation software;
- Exposure to ASC 842 and ASC 606 is strongly desired. Proficiency in financial reporting and US GAAP, with exposure to foreign entities and global consolidation;
- Proficiency in computer-based applications, including SAP ERP;
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