This position is no longer open for applications

Senior Staff Accountant

Description

Senior Staff Accountant reports to the Assistant Controller and is responsible for the following functions, among others:

 Responsibility for monthly financial statements for various entities and subsidiaries

 Preparation of budget for HQ Holding entity

 Provide assistance in preparation of HQ operational budget

 Preparation of monthly cash pooling reconciliation for the North American entity and cash pooling journal entries.

 Quarterly ICS reporting

 Monthly and quarterly BO Finance reporting for the above entities

 Fixed Assets Accounting for all entities

 Preparation of monthly IT Spend report

 Provide variance analysis of budget to actual for corporate and NA entity.

 Record cash receipts in the accounting system from daily bank activity reports

 Prepare required Audit Schedules with adequate support

 Participate in and complete all assigned ad hoc projects

Job Requirements:


Four year degree in Accounting or Finance

Min 3-4 year relevant work experience

Proficient in Excel and other Microsoft productivity software

Knowledge of computerized General Ledger, PeopleSoft Preferred

Excellent verbal and written communication skills

Ability to work independently/high degree of initiative

Must be multi-tasked oriented