Job Summary:

Assists in period end close processes and procedures. Reconciles and adjusts various general ledger accounts. May perform moderately complex analysis of performance results. Compiles, consolidates, and analyzes accounting and finance information for the production of financial statements and reports.

 

Essential Job Functions: 

Assist in the month-end closing responsibilities including: Reconciliations of general ledger accounts Posting of journal entries  Prepare monthly reports  Research and resolve any issues identified as a result of the month-end process  Perform analytical review of financial results against the plan/forecast and report the results to management  Responsible for daily profit and loss estimate preparation and analysis  Understand and utilize appropriate analytical methodologies, tools and systems to enhance analysis  Ensure consistent compliance with internal controls, corporate accounting standards, GAAP, IFRS, and Sarbanes-Oxley  Identify areas for process improvement and standardization  Prepare ad-hoc reporting and participate in special projects as on an as-needed basis  Serve as a liaison between accounting and other departments  Communicate with co-workers, management and company personnel in a courteous, timely and professional manner  Demonstrate regular attendance and timeliness in reporting to work, meetings and completing assignments  Ability to work overtime as needed 

 

Other Job Functions: 

Other responsibilities as assigned by Accounting Management  

 

Qualifications/Education/Experience/Skills: 

Ability to work and interact well with others  Degree in Accounting required  0-3 years of experience in finance related field  Must be able to work proficiently with Microsoft Office applications  Strong oral and written communication skills  Ability to handle multiple tasks at the same time  Must display an attention to detail at all times 

 

Special Demands: 

Must be able to remain in a stationary position 90% of the time  Position requires operation of a computer and other standard office equipment, such as a copy machine, calculator, computer printer up to 90% of the time  Frequently communicate and partner with employees in the office and at other international location