Accountant

About the role

This position will be responsible to interact and communicate with the respective business units in order to facilitate any special operating and/or reporting requirements. In addition, this position will be required to prepare monthly reconciliations for balance sheet and intercompany accounts. Analyze any discrepancies related to Intercompany transactions. Analyze aging for Accounts Payable and Accounts Receivables. Prepare GRIR analysis and resolve the outstanding items. Oversee the AR area and review processes for any process improvements. Ensure the desk top procedures are updated accordingly. Participate in training of the team members, prepare training materials as necessary. The preparation of additional year-end reporting requirements. The Accountant will also participate in SOX testing; assist with Audit and special projects. They will assist in the preparation of ad-hoc reports as necessary. A person in this position is responsible to assure that the assigned day-to-day operations are carried out in accordance with established accounting Principles, policies and objectives.

Responsibilities

- Prepare monthly reconciliations for balance sheet and intercompany accounts. - Analyze any discrepancies related to Intercompany transactions. - Analyze aging for Accounts Payable and Accounts Receivables. - Prepare GRIR analysis and resolve the outstanding items. - Oversee the AR area and review processes for any process improvements. - Ensure the desk top procedures are updated accordingly. - Participate in training of the team members, prepare training materials as necessary. - Prepare additional year-end reporting requirements. - Participate in SOX testing; assist with Audit and special projects. - Assist in the preparation of ad-hoc reports as necessary.

Requirements

- BA / BS Degree in Business, in Accounting - 3-5 years’ experience in General Ledger- Intercompany experience is a plus

Skills (Required)

- Advanced Microsoft Excel skills - Strong analytical / problem solving skills - Solid communication and interpersonal skills - Superior customer service skills

Knowledge and Skills

- Ability to work independently and in a team environment - Working knowledge of Microsoft Office - Direct experience in SAP 4.0 and/or 6.0 - Experience working in a regional shared service environment