ACCOUNTING,SUPERVISOR SR jobs in the United States

DUTIES AND RESPONSIBILITIES

• Prepare financial statements and supporting schedules in compliance with US GAAP on a monthly basis for several domestic and international affiliates
• Ownership of the general ledger and all related monthly account reconciliations
• Prepare electronic month-end close documentation binders
• Participate in monthly group consolidation process including preparing adjusting and elimination entries
• Weekly payment review
• Intercompany invoicing and reconciliation
• Budget and forecast
• Communication of accounting topics with overseas financial staff
• Complete ad-hoc reporting and analysis as necessary
• SOX internal control compliance
• Regulatory reporting
• Supervision of staff

EDUCATION AND EXPERIENCE

• 5 years Accounting related experience
• Bachelor's Degree, Accounting required
• Proficient in MS Office and advanced skills in Excel
• Experience with reporting financials in accordance with US GAAP
• Experience with Microsoft Dynamics AX or Peoplesoft Financials is a plus

OTHER QUALIFICATIONS

• Must have excellent interpersonal skills with the ability to effectively communicate and interact with management.
• Excellent verbal/written communication skills
• Ability to effectively review staff work in a timely manner
• High attention to detail, organized and deadline-oriented

WORKING ENVIRONMENT/PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, sit and use hands to manipulate, handle or touch. The employee is occasionally required to reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.