Accounting, Accounting Close, Balance Sheet, Business Administration, Certified Public Accountant (CPA), Data Management, External Audit, Financial Systems, Generally Accepted Accounting Principles (GAAP), Internal Audit, International Financial Reporting Standards (IFRS), Journal Entries, Oracle Essbase (fka Hyperion Essbase), Oracle Hyperion Financial Management (HFM), Public Accounting, Reconciliation, SAP FICO, Team Lead/Manager, Time Management
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