Job Description

Description

Responsibilities

• Participate in the month end general ledger financial close cycle, including processes required for full SOX compliance for assigned divisions/functional accounting processes.
• Prepare journal entries with supporting documentation.
• Assist in month-end, quarter-end and year-end financial close.
• Prepare month-end variance analysis.
• Ensure all general ledger accounts are reconciled to supporting detail on a monthly or quarterly basis and reconciling items are cleared on a timely basis for assigned divisions/functional accounting processes.
• Participate with other internal groups to implement and maintain best practice accounting processes and formulate templates/models as needed.
• Perform ad hoc tasks as required.
• Maintain sufficient documentation that all transactions are recorded and supported in the general ledger and appropriate sub-ledgers on a periodic basis.
• Post journal entries and prepare reconciliations ensuring accounting is in accordance with Generally Accepted Accounting Principles with thorough understanding of underlying business activities.

Qualifications

• Bachelor’s degree in accounting or related field.
• Strong skills with Microsoft Excel and Microsoft Word required.
• Experience with Microsoft D365, Blackline and close management tools preferred.
• Must have strong attention to detail to deliver a high-quality work product in a fast-paced environment.
• Excellent oral and written communication skills with a demonstrated ability to maintain a positive professional attitude.
• Ability to interface with multiple departments and develop relationships with key accounting and finance personnel both in local and remote locations.
• Ability to identify, qualify and prioritize activities.
• Ability to work well with individuals at all levels, inside and outside the organization.
• Self-motivating, hard-working and proactive, taking ownership and pride in their work and consistently seeking to learn new things.

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