Reports to : Senior Accounting Manager
Company offers a Mentor / mentee program. Career development &
opportunity to grow – promotions rounds take place 2 x yr. Company
is very focused on how to get people to the next level in their
careers. Company offers lunch & learns. Casual dress
We are seeking to hire an individual with approx. 3-6 years
public accounting related experience. This position will contribute
to the successful operation of Controllership group. The group
performs the month end ledger close process and prepares the year
to date financial reporting to the agencies we support and parent
company. The group also provides bank and account reconciliations,
fixed asset accounting and reporting, intercompany balancing and
audit coordination to the companies we support.
PRINCIPAL RESPONSIBILITIES AND DUTIES: Preparation of monthly
Balance Sheet and P&L Reporting Packages for submission to
supported agencies and parent company, including top-side
adjustments/reclassifications and completion of support
Preparation of balance sheet and P&L analysis and
Maintenance and reconciliation of fixed assets including
preparation of monthly depreciation journal entries.
Preparation of audit schedules as required.
Interaction with various financial personnel at the operational
units to resolve issues as they arise
Follow and enforce parent company accounting policies and
EDUCATION: BS in Accountancy
EXPERIENCE AND REQUIRED SKILLS: 3-6 years of experience in
Strong knowledge of US GAAP
Understanding of IFRS accounting principles preferred
Knowledge of account reconciliation procedures.
Knowledge of a general ledger package.
Strong MS Office skills especially in Microsoft Excel and
Flexible to work after hours to meet reporting deadlines
Working knowledge of Oracle and Hyperion Financial Management
reporting systems a plus
Strong analytical skills and detail oriented
Team player and is able to adapt/adhere to changing
Ability to complete deadline oriented tasks with minimal
Proven work ethic