Responsibilities :
- Perform analysis over specific balance sheet reserve accounts
- Reconcile balance sheet, ensuring they are timely, clear, and accurate
- Facilitate review of balance sheet reconciliations and hold monthly meetings with other accounting departments and sectors to support the oversight of the corporate balance sheet
- Establish and maintain policies to ensure compliance with accounting standards and internal controls
- Identify and implement process improvements
- Prepare and post journal entries as part of monthly accounting close activities, collaborating with business partners to ensure successful close
- Assist in annual audit, providing requested reports and schedules
- Prepare ad-hoc reports as requested
Required Qualifications :
- Bachelor’s degree in Accounting
- CPA / CPA Candidate
- 2-3+ years of accounting / finance experience (public accounting and / or industry)
- Solid understanding of IFRS and US GAAP
Preferred Qualifications :
- Microsoft Power Platform / process automation experience
- SAP & Hyperion / Essbase experience
- 2+ years Public Accounting experience
- MS in Accounting
- Experience with a billion-dollar company
Category Code : JN001
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