Public Accountant

Globalchannelmanagement

  • Mason, Ohio
  • 4 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Balance Sheetunmatched
    • Business Administrationunmatched
    • Certified Public Accountant (CPA)unmatched
    • Data Managementunmatched
    • External Auditunmatched
    • Financial Systemsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Journal Entriesunmatched
    • Oracle Essbase (fka Hyperion Essbase)unmatched
    • Oracle Hyperion Financial Management (HFM)unmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • SAP FICOunmatched
    • Team Lead/Managerunmatched
    • Time Managementunmatched

    Description

    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

    Numbers & Facts

    LocationMason, Ohio

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