Accounting Specialist
2 days ago
This role will play a critical part in ensuring the accuracy and integrity of our company's financial statements, balance sheets, and income statements. The successful candidate will be responsible for supporting accounts receivable and business line reporting, adhering to local GAAP guidelines. This includes working with domestic and foreign entities in various functional currencies.
Key Responsibilities:- Prepare and post journal entries into ERP systems, ensuring proper support, documentation, and approval.
- Actively participate in the monthly close process, working under tight deadlines.
- Perform balance sheet account reconciliations and investigate/resolve account discrepancies.
- Assist the 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 needed.
- Provide quarterly and year-end reporting schedules, memo statistics, and balance sheet review commentary.
- Interface with internal/external audit, business management, controllers, and SEC reporting teams.
- Perform peer Sox testing.
- Assist with annual physical inventory accounting processes.
- Perform financial analysis, exercising sound judgment and knowledge of GAAP.
- Cross-train on other general accounting tasks within the team as needed to provide coverage during absences.
- Bachelor's degree in Accounting, Finance, or equivalent.
- 3+ years of general accounting experience.
- 1+ year of experience in general ledger and financial accounting.
- Ability to articulate 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 possesses 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.
- Advanced Microsoft Excel skills a plus.
- Oracle EBS experience preferred.
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