Related skills
financial reporting excel gaap sap financial consolidationπ Description
- Support the month and year-end close process for all domestic entities, ensuring accuracy and completeness of financial statements and compliance with local GAAP, laws, and regulations
- Conduct monthly close functions such as reviewing and posting general ledger entries, reviewing monthly reconciliations, and supporting necessary management reporting analysis
- Ensure quality control over financial transactions, financial reporting, and monthly allocations
- Develop and maintain accounting policies and procedures and ensure adherence to best practices
- Support and implement complex accounting issues and transactions and provide technical guidance and recommendations
- Interact closely with FP&A and effectively communicate transactions that will impact results and forecasts including short range outlooks, annual and long-range plan development processes
π― Requirements
- 8+ years of prior experience in public accounting or a similar position
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial consolidation
- Demonstrated ability to prepare and analyze financial statements
- Strong analytical, problem-solving and organizational skills, with the ability to prioritize and manage multiple tasks and deadlines
- Excellent verbal and written communication skills, with the ability to communicate complex accounting issues to various levels of the organization
- Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables
π Benefits
- Comprehensive health and welfare benefits including medical, dental, and vision coverage for employees and families
- Basic and supplemental life insurance
- 401(k) and profit-sharing programs
- Minimum accrual of 80 hours of vacation leave and twelve paid holidays
- Opportunities for personal and professional growth
π Relocation support
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