Responsibilities:
- Responsible for various aspects of the month end close process ensuring adherence to all internal and external deadlines
- Preparing, reviewing and documenting accounting activities such as:
- Journal entries
- Account reconciliations
- Monthly accruals and other payables
- Intercompany transactions
- GL Maintenance
- Coordination with international locations
- Analysis of monthly financial reports of income, balance sheet accounts and cash flows
- Driving accountability and process improvement across the corporate accounting team
- Developing, mentoring, and coordinating the activities of other personnel (Team Lead)
- Ensure compliance with USGAAP, Sarbanes Oxley and Corporate policy and procedures
- Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with contemplated business transactions.
Requirements
- Software experience: SAP, BPC, and Blackline
- Bachelor’s Degree (or equivalent) and minimum 8 years of relevant experience in corporate accounting or Masters Degree with minimum 6 years of experience (publicly company experience a plus)
- Strong functional knowledge of U.S. GAAP and SOX (CPA a plus)