Business Degree and 1-3 years experience required.
Experience with or knowledge of Sarbanes-Oxley.
Knowledge of accounting, SFAS Rules.
SAP experience or other ERP system preferred.
Strong verbal and written communication skills.
English language skills (B2 required, C1 preferred)
Time management skills.
Provides accounting services for various groups (such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation.
Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions.
Summarize and report financial and non-financial data.
Ensures GL, balance sheet and P&L accuracy.
Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions.
Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
Prepares general ledger entries by maintaining records and files; reconciling accounts.