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Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports). Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting. Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. Provide analysis on financial results (trends, performance metrics, benchmarks). Assist in coordinating quarterly reviews and SOX testing with internal and external auditors. Prepare Balance Sheet account reconciliations. Dedication to continuously improve the automation of the accounting and reporting process. Participate in various department-wide initiatives. Ad-hoc projects as necessary.
Job Responsibility
Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
Provide analysis on financial results (trends, performance metrics, benchmarks)
Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
Prepare Balance Sheet account reconciliations
Dedication to continuously improve the automation of the accounting and reporting process
Participate in various department-wide initiatives
Ad-hoc projects as necessary
Requirements
BA/BS in Accounting
CPA credentials are preferred
3-5 years of overall general accounting experience, ideally with Big 4 experience
Oracle 11i or higher, or other ERP system experience
Strong Excel skills required
Accounting experience in publicly-traded company a plus
Strong analytical skills, accuracy and attention to detail a plus
Ability to work in a dynamic and changing environment
Deep understanding of internal controls and SOX compliance
Strong organizational, written and verbal communication skills required
Ability to effectively interact, verbally and in writing, with functional department managers
Ability and willingness to meet business critical deadlines
Strong time management and organizational skills
Detail oriented, ability to multi-task and work independently
Hyperion systems – Essbase/Smartview experience a plus
Self-starter, ability to identify issues and resolve problems