JOB SUMMARY –
Applies principles of accounting to analyze financial information and prepare financial reports.
Responsible for journal entries and analysis related to month-end, quarter-end, and year-end processes.
Responsible for identifying, and in some cases, leading process improvement opportunities, implementing approved changes, and updating process documentation.
Responsible for maintaining process documentation for job duties and maintaining cross- training responsibilities.
ESSENTIAL DUTIES AND RESPONSIBILITIES –
1.Compile and analyze financial information to prepare journal entries on a timely basis.
2. Responsible for the month-end, quarter-end and year-end analysis of general ledger accounts,
including validating the accuracy of data from subsystems.
3.Responsible for general ledger account reconciliations and bank reconciliations, with a focus
on appropriate supporting documentation, timely follow-up on reconciling items and
adherence to the reconciliation policy.
4. Partner with both on-shore and off-shore accounting resources to ensure timely completion of
journal entries and overall compliance with the monthly close calendar.
5. Analyze financial statements on a monthly basis identifying reasons for variances in both
balance sheet and income statement accounts.
6. Assist in preparing audit schedules for the external auditors, tax package schedules and
schedules to support SOX controls.
Bachelor’s degree in Accounting, Finance, or related field –OR- equivalent
combination of education and experience
CPA designation preferred
Minimum of 4 years accounting experience
Experience in GAAP Or US GAAP
Experience in US Taxation and US Accounting
Knowledge of integrated online accounting applications
Effective oral, written and interpersonal communication skills
Demonstrated critical thinking skills
Ability to handle multiple tasks and project simultaneously with minimal supervision
Demonstrated ability to meet deadlines
Proficiency in Word and Excel including ability to use macros, pivot tables, and query
Experience with Workday general ledger preferred