Global Financial Statement Accountant
7 days ago
We are seeking a highly skilled Senior General Ledger Accountant to join our team at AESC Group. As a key member of our finance department, you will be responsible for preparing global financial statements, account reconciliations, and ensuring the accuracy and compliance of accounting transactions and processes.
Key Responsibilities- Prepare global financial statement flux analysis and account reconciliations, including accounts receivable, accounts payable, fixed assets, intangible assets, and other assets and liabilities.
- Support regional teams with lease accounting and review regional balance sheet flux to improve accounting accuracy.
- Coordinate with various regions and entities to gather financial data and supporting documents.
- Implement global accounting policies and procedures.
- Monitor the completion of regional quarterly close controls and implement system and process improvements to enhance global closing procedures and processes.
- Prepare financial statements related schedules and packages for consolidation and consolidated financial reporting.
- Support regional teams to improve the accuracy and compliance of accounting transactions and processes.
- Four-year college degree in an accounting-related field or relevant accounting education.
- CPA certification.
- Big 4 experience preferred.
- Excellent communication skills.
- SAP system experience.
- Extensive knowledge of IFRS or US Generally Accepted Accounting Principles (GAAP).
- Understanding of IATF16949 and VDA 6.3 quality standards.
- Understanding of ISO14001 environmental standards.
AESC Group offers a comprehensive compensation package, including a competitive salary and a rewarding bonus program. We also provide a range of valuable benefits, such as 401K, health insurance, and tuition reimbursement.
- An inclusive and diverse work environment that fosters and encourages professional and personal development.
- Highly automated, clean, safe, and temperature-controlled production environment.
- Medical, dental, and vision insurance.
- HSA and flexible spending accounts.
- 401K with company match.
- Life insurance.
- Paid vacation and 14 paid holidays.
- Short-term and long-term disability coverage.
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