Duties: Prepare and / or review accurate journal entries
Perform monthly balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP
Manage month-end close process and tasks including preparing and / or reviewing monthly account reconciliations
Track various open items and manage them through to resolution Collaborate with cross-functional business partners to resolve accounting discrepancies
Prepare periodic and ad hoc financial reporting and analysis
Assist with projects such as system implementations to ensure proper risk mitigation considerations and procedures are implemented
Partner with cross-functional teams on a regular basis to identify areas for improvement and solve problems
Assist with areas within corporate accounting on a as-needed basis including but not limited to supporting audit PBC requests
Skills: Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Experience with SAP or other large ERP system a plus
Advance knowledge of MS Excel and Power Point
Keywords:
Education: Bachelor's degree in accounting preferred.
Skills and Experience:
Required Skills:
ACCOUNTANT
DETAIL ORIENTED
FIXED ASSET
Additional Skills:
SAP
FINANCIAL PLANNING & ANALYSIS
GENERAL LEDGER
PROCESS IMPROVEMENT
Languages:
English
Read
Write
Speak
Minimum Degree Required: Bachelor's Degree