Maintains the integrity and accuracy of financial statements and the month-end closing activities for assigned legal entities in a region.
Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures.
Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close;
enters journal entries, reconciles all accounts and investigates reconciling items
Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and may participate with team on interim and year-end audits with internal and external auditors
Works with team on preparing, recording, and analyzing accounting transactions
Works on the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements
Contributes to less complex projects
Bachelor's degree in Accounting, Finance or related field required
Minimum of 0-2 years of experience
Ability to apply a general knowledge of accounting practices and principles
Strong analytical skills
Excel and database skills