P osi tion Summary:|
Responsible for the financial accounting support functions, including but not limited to, supervision of GL/AR/AP and other accounting staff, providing guidance and recommendation on best practice of accounting processes, policies and procedures; preparing internal and external financial reporting, communicating effectively with other business partners. This role manages, develops and implements all accounting support related processes and related systems.
P osi tion Responsibility:
Supervise the AR and AP teams and other general accounting staff.
Maintain general ledger, trial balance and preparation of period end financial statements and reports.
Prepare general accounting month end journal entries and review entries done by other team members.
Prepare periodic reconciliations and schedules required for internal and external reporting requirements (SEC filings, financial audits, foreign gov’t audits and management reporting).
Assist with quarterly and annual external financial and internal control audits (including SEC filings, financial audits, foreign gov’t audits and management reporting).
Manage fixed assets, commissions, accruals, prepaids and other significant accounting functions.
Assist with implementation, enhancements, maintenance of systems used for business and finance processes (ERP, T&E, payroll, gov’t reporting, EDI, banking, etc.).
Interact with and assist department managers with financial information as requested.
Ensure all SOX controls are maintained in accordance with control environment.
Must be able to travel as business needs demand.
Other activities may be assigned as required by management.
Must be proficient in MS Office products, particularly Excel, Outlook, and Word.
Strong analytical skills.
Must have excellent attention to detail.
Must have excellent communication skills, verbal and written.
Demonstrated ability to work cross-functionally in a team environment.
Bachelors degree in Business or Accounting/Finance required.
Advanced education preferred.
CPA or CMA certification preferred.
5 -7 years of demonstrated experience in Accounting/Finance related role.
At least 3 years prior experience supervising others.
Minimum three years of public accounting experience or three years accounting management experience (public company preferred).
Oracle, SAP or similar ERP system experience required.