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Perform day-to-day activities associated with the monthly financial statement close process. Ensure financial transactions are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. Work closely with other departments and Business Units regarding accounting activities. Work output has considerable impact on the work of other financial functions, reporting and decision making processes. Impact on earnings focuses on appropriate utilization / development of resources. Work with various parties, both within the Controller's Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes. Contact with others requires tact and persuasiveness. Work is varied and somewhat difficult in nature, but usually involves limited responsibility. Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action. May participate in planning processes at project and departmental level.
Job Responsibility:
Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances
Consult and liaise with operating unit finance personnel on accounting issues
Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility
Ensure compliance with Sarbanes-Oxley control requirements
Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting
Assists in the accounting, analysis and budgeting of various accounts in coordination with FP& A
Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals
Assist, as needed, in special projects and the implementation of changes in FASB/GAAP
Requirements:
Bachelor's degree in Accounting or equivalent
4-7 years of related experience
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues
Demonstrated successful use of technology to improve process efficiency
Effective teambuilding and leaderships skills
Demonstrated project management skills
Commitment to highest standards of quality and integrity
Exude a high degree of professionalism and treats others with respect
What we offer:
medical, vision, dental, life, and disability insurance
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