General Job Description
This position will be responsible for assisting in the financial close process and assisting with the maintenance of intercompany accounts.
Responsibilities
Will include but are not limited to the following:
- Perform month-end, quarter-end and year-end closing activities including creating and entering Oracle journal entries.
- Create and submit weekly Innage Report.
- Accrue outstanding purchase orders.
- Balance Oracle HFM financial reports.
- Account reconciliations.
- Assist with intercompany accounts to include reconciling the balance sheet, balancing between companies, preparing invoices to subsidiaries, and paying invoices received from subsidiaries.
- Assist with process improvement initiatives.
- All other duties as assigned.
- Ensure compliance with GAAP principles.
Requirements
- BS degree in Accounting, Finance or relevant.
- 3-5 years of experience with general ledger functions and the month-end/year-end close process (must include work with international accounting).
- Demonstrated skills in Excel, including pivot tables and VLOOKUP.
- Strong organizational skills along with problem solving and analytical skills.
- Ability to meet deadlines with attention to detail and high level of accuracy.
- Detail oriented with good technical skills.
- Excellent oral and written communication skills.
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