Staff Accountant
Responsibilities:
- Prepare monthly close activities including journal entries, consolidation of sub-ledgers, reconciliation, and analysis.
- Assist in the preparation of global financial statements in accordance with US GAAP and global statutory requirements.
- Prepare, review, analyze, and reconcile sub-ledgers from multiple sources, systems, and locations.
- Reconcile intercompany accounts with transactions involving foreign currencies from multiple locations in Europe, Asia, Mexico, Canada, and USA.
- Assist with all federal, state, local and foreign taxes by preparing timely and accurate returns and maintaining records.
- Work with outside auditors, state and federal agencies, and 3rd parties on compliance processes and audits.
- Work with management on continuous improvement and efficiency initiatives.
- Assist with establishing and implementing best practice processes and procedures for local and global accounting functions.
- Assist with implementing controls, maintaining and building a strong control environment throughout the organization.
- Involvement in technical accounting and compliance initiatives globally.
- Prepare and further advance analytical financial metrics to drive accountability and value.
- Engagement with the Oracle system implementation.
- Involvement in other corporate functions such as credit, collections, insurance, risk management, cash management, global repatriation and corresponding intercompany transactions, and banking.
- Involvement in merger and acquisition diligence and integration
Requirements:
- Bachelor’s degree in accounting or finance (CPA preferred).
- Minimum of 2 years’ accounting experience, preferably in manufacturing with standard costing experience
- Understanding of US GAAP and technical experience, international and purchase accounting a plus
- Advanced Excel skills and strong technical and software background
- Excellent analytical and problem-solving skills.
- Attention to detail with outstanding organizational skills.
- Comfortable working in a fast-paced and dynamic environment with ability to manage competing priorities.
- Process minded, with ability to establish, build and implement best in class processes globally
- Comfortable with change and driving change
- Positive, hardworking, analytical, strategic thinker, and business partner