Job Description
Minimum Requirements Bachelors Degree in Accounting or Finance 3 years of comparable experience Strong Accounting background Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls and segregation of duties Advanced MS Excel Ability to effectively work within 2 different SAP systems MBA (preferred) CPA (preferred) Responsibilities Responsible for various function-based accounting activities (e.g. accruals, deferrals, allocations). Completes month-end close duties accurately and timely (e.g. recording journal entries, performing variance analysis, etc.). Interacts with accounting partners in North America and across the world. Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management. Ensures compliance with IFRS accounting requirements, as well as internal controls. Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. Proactively identifies and implements process improvements. J-18808-Ljbffr