Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of audited statements.
Prepare and/or approve monthly close data, journal entries, and account reconciliation. Analyze operating financials, interpret results and recommend a plan of action to improve the accounting process.
Perform Account Reconciliations designed to provide a Strong Control on the Balance Sheet.
Serve as backup for key individual(s) in the Corporate Accounting Department.
Required Experience:
Education
Bachelor’s degree in Accounting or Finance.
Experience applying GAAP knowledge.
Preferred Qualifications:
Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).
Able to work with large amounts of data.
Strong expertise in at least one area of GAAP. - SAP, AS400, and QAD system experience.
International Finance Reporting Standards (IFRS) experience.
CPA, CGMA, CMA.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.