Public Accountant

Public Accountant needs 8+ years in accounting

Public Accountant requires:

• CPA or 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

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
• Leads associates in setting business and development objectives and providing performance feedback
• Participate in special project work such as strategic business initiatives & implementation of new systems
• Manages the reconciliation of data between financial systems
• Lead monthly close activities including review & approval of journal entries