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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial reportingjournal entriesaccount reconciliationsaccounting processesGAAPSOX compliancefinancial analysiscost accountingaudit supportforecast variance analysis
Soft Skills
detail orientedinterpersonal skillscommunication skillscross-functional collaborationproblem-solvingadaptabilityorganizational skillsanalytical thinkingrecommendation makingteamwork
Tools & Technologies
Microsoft OfficeExcelHFMOracleERP systemsfinancial reporting systemsreporting packagesaudit toolsaccounting softwaredata analysis tools
Certifications & Qualifications
BS Degree in FinanceBA Degree in AccountingMS Degree in FinanceCPA
Industry Keywords
financial statementssubledger activitymonth-end closingstatutory regulationsinternational businessfinancial recordsdiscrepancy resolutionaccounting errorscompany policymatrixed organization
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Perform monthly consolidation of subledger activity.
- Assist in month-end closing and ensure all financial reporting deadlines are met.
- Compile and analyze financial information to prepare necessary journal entries for properly stated financial statements in accordance with GAAP and company policy.
- Work with cost center owners to ensure accurate results and understand and address forecast variances.
- Communicate and summarize results through written and oral communications as needed.
- Ensure SOX compliance for assigned areas.
- Assist in the preparation of reporting packages, as required, to comply with HQ financial reporting requirements and statutory regulations.
- Prepare account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy.
- Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
- Make recommendations regarding the accounting of reserves, assets, and expenditures.
- Assist with audit requests from EY, our external audit firm.
- Identify opportunities for improving the company’s accounting processes.
- Use available tools to improve the quality, delivery time, and consistency of team processes.
- Perform special projects, ad-hoc reports, and analysis as required.
Requirements
What you’ll need- BS, BA, or MS Degree in Finance or Accounting is required
- CPA is preferred
- Enterprise ERP and financial reporting systems experience (HFM, Oracle) preferred
- Five or more years of experience in a large international business is preferred
- Proficient in Microsoft Office products (especially Excel)
- Working knowledge of GAAP and SOX
- Must be hands-on and detail oriented
- Candidate must be able to work well in a cross-functional, matrixed organization
- Must have strong interpersonal and communications skills
- Capable of operating in a fast-moving, ever-changing environment.
Benefits
Comp & perks- Remote work schedule
- Limited travel (optional)
- Extended hours during month-end close as needed.
