Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Month-end, quarter-end and year-end closing
- Maintain and operate standard period-end closing schedules
- Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls
- Quarterly balance sheet and P & L Fluctuation Analysis
- Identify daily activity in bank accounts
- Reconcile various Company bank accounts for several different corporate entities
- Post journal entries in Oracle, the company general ledger accounting software package
- Work closely with Treasury to identify bank loan wire activity
- Prepare and distribute 1099s to vendors
- Track and maintain fixed asset ledger by coordinating with IT and Accounts Payable; prepare schedules for reporting of fixed assets
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Balance Sheet Account reconciliations
- Assist with the preparation of other reports provided to management
- Assist with year-end audits
- Assist with preparation of month-end financial statements, cash flow statements, budgets
- Assist with quarterly and annual tax filings
Job Requirements
- Bachelor’s Degree in Accounting
- 8+ years’ experience working as a GL accountant
- Must have worked on Microsoft Business Central
- Public accounting experience preferred
- Ability to work collaboratively across departmental functions
- Experience in analyzing business performance and developing financial plans within a manufacturing environment desirable
- Strong knowledge of US GAAP, internal controls, and financial reporting, required
- ERP experience required
- Hyperion experience advantageous
- Strong Excel and database skills preferred
- Strong analytical and problem-solving skills
- Strong organizational skills
