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The successful candidate will play a key role in the preparation of accurate and timely financial reporting while supporting the organization's internal financial controls across accounting functions and international subsidiaries. This position is responsible for maintaining the integrity of general ledger controls, overseeing critical accounting processes, and supporting financial reporting initiatives. The role requires a high degree of confidentiality, strong interpersonal and communication skills, and the ability to work effectively with a diverse team.
Job Responsibility
Develop and maintain reports within the ERP system, including: Operating and capital budget reports
Managerial costing reports
Financial statements
Ad hoc financial and operational reports as required
Maintain the fixed asset database, including construction-in-progress (CIP) projects
Assist the Controller with annual personal property tax filings
Prepare journal entries related to fixed asset acquisitions, disposals, and depreciation
Perform periodic reconciliations of fixed asset accounts and ensure accuracy at month-end and year-end close
Implement and maintain capital budget tracking processes, including monitoring budget-to-actual expenditures and construction-in-progress accounts
Prepare and distribute monthly capital expenditure reports for management review
Support analysis of capital project spending and budget variances