Global Financial Statement Accountant

7 days ago


Santa Clara, California, United States AESC Group Full time
About the Role

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.
Requirements
  • 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.
What We Offer

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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