RESPONSIBILITIES
* General accounting for US and Canada to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting, as required.
* Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy; review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
* Analyze accounts, understand where adjustments are needed and prepares journal entries, and monthly account reconciliations following success criteria.
* Design and complete summaries, supplementals and reports as needed.
* Execute specific analysis and transactions (i.e., cash, leases and fixed assets).
* Responsible for daily management of general ledger activities.
* Assist in documentation and monitoring of internal controls and participate in SOX testing.
* Support management through data collection, analysis and special projects.
* Assist with financial, tax and other audits.
* Other duties as assigned.
AREAS OF KNOWLEDGE AND EXPERTISE
* Bachelor's Degree in Accounting, Finance, Business, or related field
* 5+ years related experience in an accounting role; working in multinational company environment preferred
* Owns results - takes failures as learning opportunities to improve and create standard work
* Proficient in Microsoft Office Suite; expert in Excel pivot tables, VLOOKUP, sum-if & higher-level functions, etc.
* Working knowledge of GAAP and SOX
* Desired software expertise: SAP, Blackline
* CPA a plus
Desired qualifications express expectations for ideal/fully proficient candidates; equivalent experience will also be considered.
Personal Traits
* Must be self-motivating and self-sufficient with a positive outlook and focused on quality work; plan day in an organized manner and pays attention to details and accuracy
* Capacity to plan, organize, & complete projects on time. Ability to juggle multiple responsibilities and deadlines
* Action oriented individual who is highly proactive at solving problems and obtaining results. Able to work independently after initial instructions and looks for process improvements.
* Additional hours may be required during close cycles
* Excited for a new opportunity and to excel in their career
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