Support Lead Accountant and Accounting Manager with the preparation of closing checklist in Blackline and accounting calendar
Support legacy Non-SAP entity's trial balance feeds from non-US locations into SAP including mapping of legacy accounts
Provide advice to non-complex accounting and non-accounting questions from locations
Prepare ad-hoc reports for these non-SAP entities
Prepare and review Blackline account reconciliations and journal entries for accounts under Global Accounting & Close organization
Perform and document internal controls outlined by Internal Audit and SOX organization
Support the external audit activities ensuring the integrity and timeliness of deliverables to the auditor
Identify opportunities for process improvements in existing business practices and create standard operating procedures documentation for account reconciliations and journal entries performed globally
Assist as requested in other financial and accounting activities as determined by the Accounting Manager and VP of Global Accounting
Perform ad hoc requests to meet deliverable requirements for the Global Accounting & Close organization

Requirements

Bachelor's degree or equivalent experience
Degree in accounting or finance, preferred
Knowledge of US GAAP
4+ years of experience in Finance or Accounting role
CPA preferred
Experience with SAP ERP, SAP Business Warehouse, SAP Business Planning and Consolidation preferred

Benefits

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options
Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members
401(k) with Company Match Contributions to support employees' retirement
Paid Vacations and Company Holidays
Opportunities for Flexible Work Arrangements to promote work-life balance
Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers
Global Recognition and Service Programs to celebrate employee accomplishments and service
Employee Referral Program

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

account reconciliationsjournal entriesfinancial reportingprocess improvementsinternal controlsad-hoc reportingmapping accountsclosing checklist preparationtrial balanceSOX compliance

Soft Skills

communicationadvisoryorganizationalcollaborationproblem-solving

Certifications

Bachelor's degreeCPA