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Description:

Provide complex account analyses and journal entries and may supervise/manage and review accounting staff and analyst work.

Functions:

  • Prepare and review complex journal entries.
  • Perform and review complex general ledger account analysis and reconciliation.
  • Prepare and review audit schedules and answer complex questions from internal and external auditors.
  • Preparation and review of complex financial schedules such as footnote, month-end flash reports, LE (latest estimate) support and other ad hoc schedules.
  • May supervise/manage and review accounting control functions and reporting requirements such as: Corporate partner billings, Royalties, Dept. of Commerce filings, Sales & Use tax returns
  • Responds to internal staff complex questions regarding accounting issues
  • Special projects may be assigned.
Education:
  • Doctorate degree or Master degree and 2 years of directly related experience.
  • Bachelor degree and 4 years of directly related experience.
  • Associate degree and 10 years of directly related experience.
  • High school diploma / GED & 12 years of directly related experience.
  • Accounting degree
Preferred Qualifications:
  • Advanced excel skills.
  • SAP experience.
  • Manufacturing finance experience.
  • Preferred Hyperion experience.
  • Business partner experience with non-financial partners.
  • Experience with balance sheet account reconciliation (Ex. inventory variances) and standard cost setting.
Skills:
  • Excellent computer skills including spreadsheet software.
  • Excellent data analysis skills.
  • Strong communication skills including written and verbal.
  • Basic presentation skills, Good financial business understanding.
  • Strong organizational skills.
  • Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles).
  • Ability to demonstrate judgment and make appropriate recommendations.
  • Develop and maintain operational processes and procedures.
  • Ability to work effectively with senior management.
Work Methodology:
  • Hybrid work is an option, but onsite is preferred.
  • Full time opportunity
  • Administrative Shift
  • 24 months of 1st contract with potential extension.
  • Professional Services

Read the full job description and apply online on the recuiter's web-site

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