Responsible for preparation and self-review of the financial statements through the coordination of the month end close and reporting process as well as applicable analysis and accounting research as necessary. Responsible for continuous improvement through the evaluation of accounting and reporting controls and the implementation of corrective action plans; support of the implementation of projects to improve and/or facilitate accounting and reporting functions; working with internal and external auditors and implementing recommendations, as applicable; fielding internal and external inquiries, including those from external parties and/or interfacing with management.

Job Description:

  • Prepare journal entries and account reconciliations, assist with the monthly close activities, prepare schedules and other general accounting functions.
  • Manage or perform functions related to accounting and or reporting on a GAAP/SAP basis. Research and or analyze financial/operating data to identify and solution challenges impacting business unit(s), and act as a reference on these challenges for others in accounting.
  • Coordinate or perform accounting and reporting research as needed.
  • Initiate projects to improve processes/controls, partner with project teams to ensure resolution of project/post-project issues and participate on cross-functional projects as a finance representative.
  • May be responsible for setup and maintenance of accounting system, chart of account, or other reporting and accounting sub-systems
  • Responsible for preparation of GAAP/SAP monthly, quarterly, and annual reports for internal/external audiences.
  • Assist with audits by providing requested information to auditors and work with management to resolve issues and draft resolutions.
  • Maintain and enhance internal controls and perform self-testing.

Hiring Requirements:

  • Bachelor’s degree in Accounting, Finance, or Business
  • Minimum of 3 years of experience in Accounting or Finance
  • In lieu of a degree, 5 years of experience in an Accounting, or Finance function is required s.r.o.