Accountant
ExternalFull-timeOn-siteToday
ComplianceDocumentationSAP
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Responsibilities
- Manage day-to day accounting activities, including journal entries, accruals and reconciliations.
- Ensure timely and accurate month-end, quarter-end and year-end closings.
- Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
- Performing general ledger account analysis and Balance Sheet account reconciliations
- Prepare SOX controls
- Create and maintain process documentation
- Support internal and external audits by providing accurate documentation and explanations.
- Collaborate with other finance functions to streamline accounting processes
Requirements
- Intermediate verbal and written communication skills in English
- BS or BA Degree in Finance and Accounting and/or 3-5 years relevant experience
- Experience with General Ledger activities: prepare journal entries, accruals for month-end, year-end close, prepare reconciliations, resolve open items
- ERP knowledge with any of these tools: SAP, Oracle, Great Plains, Blackline
- Analytical and problem-solving skills
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Company Intel
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