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Skills
Accountingunmatched
Accounting Closeunmatched
Ad Hoc Financial Modelingunmatched
Analysis Skillsunmatched
Auditingunmatched
Balance Sheetunmatched
Business Supportunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Detail Orientedunmatched
Diversityunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Accountingunmatched
Financial Controlunmatched
Financial Servicesunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Identify Issuesunmatched
Income Statementsunmatched
International Operationsunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Management Reportingunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
PeopleSoft Financialsunmatched
Problem Solving Skillsunmatched
Public Accountingunmatched
Reconciliationunmatched
Regulatory Requirementsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Team Playerunmatched
Time Managementunmatched
Vendor/Supplier Evaluationunmatched
Description
Our Opportunity:
A member of the Corporate Controller s Department, International Accounting is responsible for the financial books and records of Client Corporation, and related foreign subsidiaries. Functions of International Accounting include recording income statement and balance sheet transactions, general ledger reconciliation, monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting.
What you ll do:
" Responsible for maintaining the financial accounting books and records of the parent company and various foreign subsidiaries
" Prepares and records monthly and quarterly journal entries
" Produce accurate and timely management reporting
" Work closely with business partners in Controllers, international operations, and various other internal organizations to ensure timely and accurate recording of business transactions and reconciliation of accounts
" Analyzes general ledger and sub-ledger account activity
" Reconciles balance sheet accounts and prepares related documentation
" Performs research to support business partner, auditor and/or regulator inquiries
" Prepares business unit level reporting packages for management review
" Develops and maintains excellent process documentation
" Supports annual external audit and other regulatory requirements
" Execute internal controls to ensure a SOX compliant control environment
" Assists with special projects
" Stays current on firm-mandated training topics
What you have:
" 3 - 5 years of related accounting experience, some public accounting preferred
" Undergraduate degree in accounting or finance, CPA a plus
" Solid understanding of GAAP
" Highly proficient in Microsoft Excel and Word. Familiar with the capabilities of large-company enterprise reporting systems
" PeopleSoft Financials experience a plus
" Strong attention to detail with a high degree of accuracy
" Efficient time management skills to ensure compliance with established deadlines
" Ability to identify issues and seek resolutions
" Proactive, results-oriented operating style
" Strong communication and collaborating skills, articulates views in a clear and concise manner
" Strong interpersonal and management skill with the ability to build cross-organizational relationships
" Ability to work well in a fast-paced, time-sensitive environment with the ability to balance multiple priorities.
" Public company experience a plus
" Financial services industry experience a plus
Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.