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Job Description: Experience with over time accounting in a manufacturing environment Revenue based accounting experience Support month, quarter, and year end reporting activities for accurate reporting Prepare journal entries and account reconciliations Participate in monthly balance sheet reviews working with the business and SSC Investigate and resolve accounting issues Support OneStream reporting Ensure integrity and reliability of all financial transactions and that they follow US GAAP and company standards Support internal and external audit requests, and participate in efforts to remediate audit and control findings Document standard operating procedures and instructions surrounding accounting procedures Share best practices in accounting practices with others in the Accounting Center of Excellence and support the Accounting Manager to implement them within the team Identify opportunities for process improvements and lead the team in implementing best practices to enhance efficiency and accuracy across the close and reporting processes Collaborate with teams to improve accounting operations.
Job Responsibility:
Experience with over time accounting in a manufacturing environment
Revenue based accounting experience
Support month, quarter, and year end reporting activities for accurate reporting
Prepare journal entries and account reconciliations
Participate in monthly balance sheet reviews working with the business and SSC
Investigate and resolve accounting issues
Support OneStream reporting
Ensure integrity and reliability of all financial transactions and that they follow US GAAP and company standards
Support internal and external audit requests, and participate in efforts to remediate audit and control findings
Document standard operating procedures and instructions surrounding accounting procedures
Share best practices in accounting practices with others in the Accounting Center of Excellence and support the Accounting Manager to implement them within the team
Identify opportunities for process improvements and lead the team in implementing best practices to enhance efficiency and accuracy across the close and reporting processes
Collaborate with teams to improve accounting operations
Requirements:
Bachelor's degree in Accounting, or a related field required
2-3 years of professional experience, with relevant internship experience included
Strong knowledge of US GAAP and financial reporting standards, specifically, ASC606 and ASC842 requirements
Proficiency in accounting software and ERP systems (e.g., SAP, JDE, SL9)