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Skills
Accountingunmatched
Accounting Closeunmatched
Balance Sheetunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
External Auditunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
International Financial Reporting Standards (IFRS)unmatched
Oracle Essbase (fka Hyperion Essbase)unmatched
Oracle Hyperion Financial Management (HFM)unmatched
Payroll Accountingunmatched
Public Accountingunmatched
Reconciliationunmatched
SAP FICOunmatched
Team Lead/Managerunmatched
Time Managementunmatched
Description
Accounting HR Payroll requires:
- CPA, MBA
- Public Accounting experience
- Experience in SAP FI/CO, Hyperion HFM & Essbase
- Ability to be assertive, creative, & results-oriented
- Strong time management, decision-making, & delegation skills
- Bachelor's degree in accounting or related experience
- 8+ years of experience in accounting
DUTIES:
- Serves as a leader in executing monthly close and Group reporting
- Leads team in performing balance sheet reviews and reconciliations
- Assesses the proper accounting for transactions in accordance with both IFRS & US GAAP
- Builds strong working relationships with business partners
- Ensures intercompany transactions are properly identified and reconciled with trading partners
- Work directly with internal & external auditors to ensure successful & timely completion of audits
- Ensure a strong internal control environment is maintained