Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties.Job Description:The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements.Job Duties:Provide support to functional analysts' research and resolve discrepancies for intercompany, disbursements, expenses and cash functionsPerform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policiesSupport all aspects of Fixed Assets processing and financial reportingAssist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlinesFacilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely mannerCoordinate intercompany transactions between division contacts and functional teamsProactively anticipate potential issues to mitigate undesired outcomesSupport internal and external audit requirementsAssist with ad –hoc reporting and special projects as neededQualifications/Experience:Bachelor's degree in Accounting, Finance or related field and at least three years of experiencePeopleSoft experience a must, SAP experience preferredMust be organized and able to self-manage tasks simultaneouslySelf-directed but can work well as an effective team member in a high-paced, deadline-driven environmentAdditional InformationAll your information will be kept confidential according to EEO guidelines.#J-18808-Ljbffr