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Job Description
- Monthly, quarterly and year-end closing.
- Monthly trial balance sheet and P & L fluctuation analysis.
- Monthly expense variance analysis.
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
- Ensure accuracy of financial statements in accordance with GAAP and Compliance to internal politics.
- Balance sheet accounts reconciliations.
- Property, sales and use tax and franchise tax returns.
- Ensure that reversing entries occur.
- Create recurring journal entry templates.
- Ensure that recurring entries are changed or terminated at appropriate trigger points.
- Maintain detailed listings of the contents of all balance sheet accounts.
- ERP background (Oracle is preferred).
Job Requirements
- 5+ years of general ledger accounting and taxation experience is required.
- V.Good command of English.
- ERP background (Oracle preferred).
- Proficiency in Microsoft Office tools, especially Excel, PowerPoint and Outlook.
- Ability to multi-task, as well as work independently, within a disciplined close schedule.
- Strong technical accounting background.
