Accountant III (GJOB054005 | 12.2)

Job Description

• Prepare and/or review monthly journal entries and support schedules.
• Reconcile intercompany activity and coordinate issue resolution.
• Run the monthly allocation process and ensure accuracy of all allocation entries.
• Prepare monthly reconciliations and maintain high standards of documentation.
• Own critical components of the monthly close process, ensuring timely, accurate financial reporting in accordance with US GAAP.
• Prepare analytical reviews of quarterly financials, investigating variances and resolving issues with cross-functional stakeholders.
• Ensure compliance with SOX/internal controls, supporting internal and external audits.
• Prepare Ad Hoc data requests and project work as requested.
• Contribute to a culture of operational excellence, continuous improvement, and intellectual rigor within the accounting organization.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• CPA is preferred.
• Minimum of 3 years of accounting related roles required.
• Solid expertise with computer applications such as Excel, Word, PowerPoint and SAP.
• Strong interpersonal skills with the ability to communicate with all levels of personnel.
• Advanced analytical and problem solving with strong attention to detail.
• Able to troubleshoot and solve problems and overall project issues independently.

Qualifications

None specified.

Skills

• Accounting

Benefits

None specified.

Pay

Not specified.

Schedule

Not specified.