Prepare and record journal entries (as above) for all previous steps
Assist development and design of accounting processes to mitigate controls risks
Assess accounting impacts of business changes
Ensure compliance with SOX controls and accounting policies
Critically evaluate processes, implementing new/revised processes and procedures for improved efficiency
Assist in performing financial statement review and consolidations
Serve as liaison to operational and functional departments
Bachelor's Degree in Finance or Accounting and 4 - 10 years of related work history or an equivalent combination of education and experience, required
CPA or MBA, preferred
Financial presentation experience a plus
Ability to work collaboratively cross-functionally contributing to team success
Able to effectively handle multiple projects concurrently
Detail oriented, highly motivated with strong work ethic and quality orientation
Excellent interpersonal and communication skills
Ability to analyze accounts, identify variances and unusual trends, and interpret results
Understanding of business processes and impact of such processes on accounting processes/procedures, including identifying control risks
Technical/professional knowledge and skills
Adaptability, applied learning and initiating action
Ability to work with minimum supervision
Proficient in Office; utilization of JDE and Cognos preferred
History of planning and managing multiple projects
Physical Demands and Working Conditions
The physical demands are representative of those that must be met by an employee to perform the essential function to this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Incumbent must be prepared to:
Move up to 10 pounds occasionally, by lifting, carrying, pushing, pulling, or otherwise repositioning objects.
Sitting for long periods of time while using office equipment such as computers, phones and etc.
Fingering and Repetitive motions; such as movement of wrists, hands and fingers while picking, pinching and typing during your normal working environment.
Express or exchange ideas with others through the use of spoken word, quickly, accurately, and at an easily audible volume, and receive detailed information through oral communication at usual speaking levels without correction, and/or make fine discriminations in the nature of sounds in the environment.
Incumbent is required to have :
Close visual acuity to perform detail oriented activities at distances close to the eyes, as well as visual acuity to perform activities at or within arm's reach with skill, control, and accuracy, such as preparing and analyzing data, viewing computer screen and expansive reading.
Incumbent will be subject to :
Inside working conditions: The change of building environment such as with or without air conditioning and heating.