This role will be part of the general ledger accounting team under a shared services model. The group has responsibility for handling all G/L work for entities in the US and internationally.
In addition this position will:
This role will assist in ensuring that company financial statements, Balance Sheets, Income Statements and Trial Balances, are prepared accurately and to schedule in support of business line reporting and in accordance with local GAAP. This includes both domestic and foreign entities in different functional currencies.
Post journal entries to our internal systems and Oracle.
Assure proper documentation is present for all transactions and provide for retention of backup for review by internal/external auditors as requested.
Conduct research and studies involving financial analysis.
Develop new tools to improve processes Perform cost and financial analysis for company operating units.
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.
Some of the specific duties required are as follows:
Performing account reconciliations
Investigating account discrepancies
Reconciling out of balances and processing
Correcting journal entries and processing quarterly journal entries accordingly, and providing year end reporting schedules
Bachelors Accounting, Finance, or equivalent working experience
2 years of general accounting experience with 1 of that being in general ledger account reconciliations
Communicate with various levels of the company both within and outside the financial organization
Demonstrate good judgment in selecting methods and techniques for obtaining solutions
Must be able to problem-solve and collaborate around department process improvements
Possess the ability to question current processes and be an innovative thinker
Ability to work under the pressure of reporting deadlines