Job description
Areas of Responsibility: Execute and support the workflow for all assigned accounting processes that streamlines and improves the financial close:
- Oversee the accounting for local field operations
- Assist with migration of remaining accounting responsibilities into Share Service Center
- Approve and/or process journal entries within SAP including classification of GL expense accounts
- Approve assigned monthly entries for all business units
- Perform review and approval of assigned general ledger account reconciliations and ensure sufficient support
- Prepare all operational and ad-hoc reporting including analysis requests
- Maintain all inter-company and intra-company accounts and ensure all accounts are reconciled
- Ensure all cash journal entries are prepared and bank statements are reconciled to G/L account balances
- Ensure compliance with GAAP and IFRS
- Implement and maintain adequate internal controls
- Cultivate strong working relationships with Finance and field personnel
- Lead a team of 3-4 accountants
- Develop talent, manage performance and morale/engagement of the team
- Other projects and assignments as necessary
Education
Preferred- Bachelors or better
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