Job Description

Job Summary

ESSENTIAL FUNCTIONS:

• Billing of monthly invoices
• Record and reconcile bank accounts
• Process intercompany transactions and reconciliations
• Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
• Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
• Maintain Finance/Operating Lease Module
• Record month-end closing journal entries (including Accruals and Prepayments)
• Performing monthly balance sheet reconciliation
• Process check's requests, ACH and wire payments
• Assists with cash forecast and tracking activities
• Process Netting payments and reconciliation
• Help the companies Entities to following and enforcing the company's fixed assets and procurement

policies and procedures * Support team with monthly, quarterly, and yearly reporting to management

• Assist Controller/Manager with the annual Audit and Budget
• Maintain relationship with shared business service centers
• Other duties and projects as assigned

QUALIFICATIONS:

• Strong knowledge and experience of fixed assets and General Ledger
• Strong knowledge of US GAAP
• Detail oriented, able to multitask and meet deadlines
• Self-motivated, able to work in a team and independently
• Exceptional organizational and communication skills (written and verbal)
• Strong computer skills including Microsoft Office suite particularly Excel

EDUCATION AND EXPERIENCE:

• Bachelor's degree in accounting or finance
• 3-5 years of experience in finance or accounting
• Prior experience as a Staff Accountant, or equivalent duties
• GL, Bank, AP, and AR experience
• International accounting experience a plus
• Experience operating in a team environment

Please consider your application unsuccessful if you have not received a response within two weeks of applying.

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