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In this role, you will be a key resource on the finance team through contributions to the general ledger closing process, leading transactional processes and participating in improvement projects.
Job Responsibility:
Develop and maintain a thorough understanding of global finance and general ledger reporting structure
Perform as a key resource in the month end close process
Prepare monthly general ledger account reconciliations
Lead certain ongoing processes including vendor management
Support administration of corporate card program and expense reporting software and related company policies
Assist with the external financial statement audit
Participate in process improvement projects within the finance team
Reports to Senior Corporate Accountant, Assisting the Accounting Director, Tax Director, and other finance managers with cross-functional and compliance-based projects
Requirements:
BS in Accounting, Masters preferred
2-3 year Accounting and Finance experience
CPA eligibility a plus
Strong understanding of accounting theory and practices
Demonstrated knowledge of US GAAP, including willingness to research and resolve accounting applications
Proficient in ERP software (SAP preferred) and Microsoft suite of products
Experience with expense reporting and invoice processing software (Concur preferred)
Nice to have:
CPA eligibility a plus
Experience with expense reporting and invoice processing software (Concur preferred)
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