Job Description
Job Description
This position supports all key functional accounting areas including Accounts Payable, Accounts Receivable, general accounting, month-end closing, and audits.
Responsibilities include, but are not limited to :
- Site liaison for Accounts Payable and Accounts Receivable
- Execute various accounting tasks, including intercompany transactions, prepaids, and accrual accounting
- Support month-end closing activities
- Formulate and update accounting policies and procedures pertinent to assigned responsibilities
- Support Concur and P-card programs
- Review or prepare reconciliations for assigned general ledger accounts
- Establish and maintain detailed procedures for all desk-level activities
- Aid in coordinating and managing audit programs and meeting SOX requirements
- Provide transactional support as necessary
- Ensure compliance to Generally Accepted Accounting Policies
- Identify and actively participate in initiatives aimed at process improvements
- Participate and engage in special projects and initiatives as needed
Education or Equivalent Requirements :
- Associate degree in Finance, Accounting or Business Administration, with at least 3 years of experience in accounting or finance, and familiarity with US GAAP and SOX
- Bachelor’s degree in Finance, Accounting, or Business Administration, with at least 1 year of experience in accounting or finance, and familiarity with US GAAP and SOX
- Demonstrated proficiency in Excel
- Exhibit technical ability to create, analyze, and interpret financial and operational data / reports
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