SUMMARY OF JOB:

This position will be responsible for the general bookkeeping of one entity within the EMEA region and backup for other entities, assisting with monthly closings, account analysis and audit requests. This position will support the Management with various reports and control procedures. The person will also act as the Concur administrator for the EMEA region providing training and troubleshooting.

The successful candidate will need to display flexibility, analytical thinking and effective communication and collaboration skills.

ESSENTIAL FUNCTIONS:

GL accounting:

Support of the month-end close process including journal entry (e.g. payroll postings, accruals, prepaid, reclassification etc.) Balance sheet reconciliations

·        Resolve accounting discrepancies and irregularities

Assist with financial audit preparation Prepare financial management reports and analyses together with the Sr. Managers Support of cash forecast activities Develop and maintain financial data bases Special projects as requested

AP accounting:

Maintain and monitor Concur master data Onboarding and training of new employees on Concur Troubleshoot and support resolving technical user errors and questions in a timely manner Support month-end AP close process relative to accurate accruals Work closely with the Sr. Manager to maintain and enhance the system