Job description
LOCAL CANDIDATES ONLY 100% ONSITE
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Prepares and records asset, liability, revenue and expense entries by compiling & analyzing account information
Maintains subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit & loss and other statements.
Procures ad-hoc reports as requested
Assists with external audits by providing all requested information for auditors
Review and file all sale/use tax and property tax declarations
Reviews and posts EPC A/P & all EPPSI/EPR transactions
Spearhead month end close for all entities, review and finalize all reconciliations
Supervision/training of accounting staff
Provide support to the Sr. Controller with Analytics, KPI's and variance analysis reporting
Assist with automation to improve processes and create more efficiencies
Be a sparring partner for the Senior Controller
Other duties as assigned
Job requirements
Bachelor's degree in Accounting or related field. CPA/CMA/MBA preferred
10+ years experience, preferably in a manufacturing environment
ERP System experience A MUST
Strong knowledge of G/L reconciliations, journal entries & month end closing
Stong knowledge of US GAAP principles; IFRS knowledge A Plus
Ability to work independently with minimal supervision
Excellent leadership and team management skills with the ability to inspire and develop a high performing team
Have the capacity to multitask in a demanding environment
Strong Excel sills, (pivot table, VLOOKUPs, etc.) a MUST
Excellent communication and organizational skills
Pro-active, stress resistant and result driven
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