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Job Description
Top 3 critical skills:
- Strong ERP system experience (SAP) preferred
- Proficiency in PC skills (MS Excel, Word, Power Point) required
- Excellent oral, written, and overall communication skills
Education and experience:
- Bachelor degree in accounting or finance required
- CPA eligible
- 3+ years of relevant functional accounting or finance experience
- Public accounting experience preferred
Technical skills requirements:
- Basic and intermediate accounting and financial reporting skills
- Proficiency in PC skills (MS Excel, Word, Power Point) required
- Strong ERP system experience (SAP) preferred
- Demonstrated advanced technical financial reporting knowledge and experience
- Excellent oral, written, and overall communication skills
- Strong analytical and critical thinking skills
- Ability to work independently, manage multiple priorities, and solve problems in an unstructured environment
- Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable company Finance and business functional areas
Role responsibilities:
- Ensure processes are in compliance with company accounting policies and US GAAP
- Maintain complete and accurate tasks lists and status of open items
- Participate in the month end close
- Consistently meet deadlines with the assistance of others; maintain complete and accurate tasks lists and status of open items
- Communicate known issues to manager timely
- Prepare complete and accurate standard operating procedures and SOX related internal control documentation involving new activities and/or updating for process changes as required
- Prepare complex financial and accounting analysis completely and accurately
- Maintain entire domestic and/or international general ledgers including the preparation of material journal entries and complex balance sheet account reconciliations
- Deliver assigned work product requiring little or no correction
- Research technical and operational accounting issues and provide range of potential solutions
- Identify issues proactively and communicate to manager along with potential range of solutions
- Prepare initial draft of financial statements
- Consistently meet communicated deadlines with little to no assistance
- Prepare complex analysis for external accountants and Corporate Audit
- Prepare financial and data analysis completely and accurately
- Participate in all relevant training
- Participate in month end financial close activities for US, Puerto Rico, and Canada legal entities
- Perform daily activities surrounding teams’ assigned areas of responsibility
- Prepare quarterly and year end reporting for US, Puerto Rico, and Canada legal entities
- Collaborate with Division/Market colleagues, Controllers/Consolidations, Treasury, Legal and Corporate Tax on strategic projects and process improvements
- Participate in efforts related to system changes and/or implementations impacting area(s) of responsibility
- Improve processing efficiencies utilizing innovative technical and processing solutions
- Ensure process changes are in compliance with company accounting / internal control policies and SOX, including related document maintenance
- Support internal and external audit requests
- Develop and assist in automating accounting processes, analysis techniques and reporting functionality
- Work independently with other departments / international locations to research, analyze and resolve irregularities and discrepancies
- Maintain and develop relationships with groups serviced by GFS Americas as well as within GFS
- Provide support to the divisions and Controllers/Consolidations related to acquisitions or divestitures
Additional Information
All your information will be kept confidential according to EEO guidelines.