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Reporting directly to the Controller, the person in this role will have great opportunity for mentorship, growth and internal promotion.
Job Responsibility:
Responsible for the review and preparation of general ledgers for select US and foreign entities
Prepare, review, and upload journal entries
Reconciles foreign entity ledgers into the accounting system
Responsible for preparation of flux analyses, lead, and roll-forward schedules for assigned entities as they pertain to the quarter-end reviews and year-end audits
Maintains general ledger in accordance with GAAP guidelines for all US entities through consolidation
Assist in the review/preparation of financial statements
Reconciles intercompany balances
Maintains contact and positive interaction with accountants/admin at the foreign and domestic locations
Maintains SOX controls as stated in internal procedures
Reconciles subsidiary ledgers in SAP (i.e. AP, AR, Cash modules)
Reconciles payroll information for input into the ledger based on outside resource (ADP)
Requirements:
Bachelor’s degree in Accounting or a related field
Minimum of 3-5 years of experience in accounting with a focus on accuracy and detail
Proficiency in general ledger management, journal entries, and account reconciliation
Strong skills in financial statement preparation and month-end close processes
Intermediate or higher proficiency in Microsoft Excel
Familiarity with accounting systems and software commonly used in precise and detail-oriented environments
Ability to analyze and reconcile complex accounts, including intercompany balances
Excellent attention to detail and adherence to internal controls
What we offer:
Very generous benefits package
Great, team oriented environment
Opportunity for growth
Medical, vision, dental, and life and disability insurance
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