erform monthly financial close activities; journal entry preparation, monthly accruals, Blackline account reconciliations and account analysis and reviews as required for the international regulations
Maintain and reconcile general ledger accounts, ensuring the integrity and accuracy of financial data.
Work closely with the Shared Services team in India to ensure accuracy in transactions posted, by review of the financials and reconciliations.
Prepare and analyze financial statements and reports, providing insightful commentary on financial performance.
Perform actual vs forecast vs budget analysis for international operations
Proactively identify potential discrepancies or errors during these processes by implementing robust review procedures and investigating unusual trends to address underlying data integrity or process issues internationally
Assist with the development and implementation of accounting policies and procedures within the shared services environment to enhance efficiency and internal controls.
Support the external audit process by preparing schedules, providing documentation, and addressing auditor inquiries.
Collaborate with other members of the Shared Services team, as well as personnel in various business units, to resolve accounting issues and ensure smooth operations.
Proactively participate in process improvement initiatives to streamline accounting processes and enhance the effectiveness of the shared services function.
Ensure compliance with relevant accounting standards (e.g., GAAP) and regulatory requirements.
Contribute to the development and maintenance of internal controls over financial reporting.
Provide support for special projects and ad-hoc financial analysis as needed.
$90-100K based on experience
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Bachelors degree in accounting; 5-7 years of experience
International accounting reporting experience
International Reviews experience
Must be proficient in Microsoft Excel
Strong work ethic and excellent organization skills; ability to meet deadlines, set priorities and work with minimal supervision
Strong Communication skills
Strong understanding of GAAP or other relevant accounting standards
Experience with Oracle R12, or similar ERP system is highly desired
Experience with Blackline, HFM (Essbase) is highly desired
Ability to take ownership of responsibilities and proactively identify areas for improvement.
Ability to adapt to changing priorities and work in a fast-paced environment
CPA or CPA track candidate is required
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.