This position will be responsible for supporting the month-end close, analysis, and reconciliation. This position will be responsible for following and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.  

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Perform complex balance sheet account reconciliations and analysis for accounts with high risk, including preparing journal entries 
• Complete monthly, quarterly, and year end close responsibilities including, review of assigned business units and make necessary journal entries, investigate and report variances noted. 
• Provide oversight on key international accounting and tax functions including month-end close, annual statutory audits 
• Maintains multi-entity general ledgers in accordance with generally accepted accounting principles and company accounting policies and procedures 
• Familiarity with intercompany transactions and foreign currency translation adjustments. 
• Work closely with the Financial Planning & Analysis team to explain budget vs actual variances 
• Support year-end audits by providing reporting and required documentation 
• Assist in special projects as assigned or other tasks critical to the success of the organization 

QUALIFICATIONS

• Bachelors degree in Accounting, CPA preferred
• Highly collaborative – team player
• Excellent communication and organization skills with the ability to multi-task and master new tasks quickly are essential.
• Experience with NetSuite preferred
• Experience with Great Plains, a plus
• Experience with eRecruit or Bullhorn, a plus

ROLE COMPETENCIES

• Functional Expertise: Development of more advanced skills and knowledge relevant to the function. Able to perform routine assignments with little supervision and participate in more complex assignments. 
• Communication: Maintains continuous, open and consistent communication with business partners and customers. Listen and ask questions to understand customer's viewpoints. 
• Customer Experience: Establishes effective relationships with customers to understand and meet their needs. Ensures customer service standards are met. 
• Data Reporting and Analysis: Prepares reports which summarize and clarify the results of data gathering. Applies quantitative techniques to evaluate decisions, as well as determining and challenging the assumptions that drive such decisions.