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This role will be a key player in our IT Software industry, ensuring the financial control processes and systems of our plant are compliant and effective.
Job Responsibility:
Ensuring conformance of accounting records with corporate-wide accounting policies
Accurate preparation of monthly closing data
Keeping an orderly accounting filing system in check
Reviewing accounting records for cost controls and performing reconciliations and analysis of manufacturing costs
Preparing and maintaining product cost calculations
Recommending benchmarks to measure the performance of company operations
Calculating and issuing financial and operating metrics
Developing consolidation record keeping and reconciling intercompany accounts
Preparing COGNOS reports to parent
Forecasting and budgeting for anticipated operations
Providing information for review of financial results with auditors or internal parties
Preparing for ICS audits and maintaining compliance
Requirements:
Minimum of 10 years of experience in the IT software industry
Proven track record in managing Accounting Functions
Expertise in using SAP HANA and SAP R/3
Proficiency in Cognos for business intelligence and performance management
Experience in Internal Reporting and Account Reconciliation
Familiarity with Hub International software for insurance brokerage
Knowledge in Inventory Accounting and Product Costing
Ability to manage Cash Balance and Cash Flow
Experience in managing Accounts Payable (AP) processes
What we offer:
medical, vision, dental, and life and disability insurance
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