Duties & Responsibilities
Responsible for the General Accounting including managing the General Ledger and closing the books on a monthly basis.
Manages the intercompany transactions with the foreign subsidiaries.
Prepares/Reviews monthly reconciliations on general ledger accounts, including bank reconciliations.
Prepares and manages the accounting policies and procedures documentation and the general ledger chart of accounts.
Manages the financial close process; accuracy, integrity, timeliness.
Prepares monthly consolidated financial statements
Reviews monthly internal financial statements and provides analytical commentary/support to Finance group
Performs consolidation and elimination accounting
Responsible for Inventory control process
Reviews and approves account and bank reconciliations
Coordinates accounting staff and annual financial audit
Collaborates with Finance and Department Managers to support department goals and objectives.
Scope & Accountabilities
Internal Stakeholders are:
Accounting staff, departmental managers
External Stakeholders are:
Leading & Managing Change
Certified Public Accountant.
Hands on corporate accounting experience. Excellent quantitative analytical skills, including significant relevant experience with financial consolidations.
Outstanding written and oral communication skills.
Strong Microsoft Office skills, especially with Excel.
Experience with GL/ERP systems, business intelligence software, and experience working and extracting information from various accounting platforms.
Special Position Requirements