Job Description

• Assist with monthly close procedures including preparing and posting adjusting journal entries
• Prepare monthly account reconciliations and report on variances
• Research and resolve account discrepancies
• Act as a primary reviewer of P&L and Balance Sheet, analyze and report on variances
• Manage A/P inbox inquiries from internal stakeholders and vendors
• Assist with analyzing financial statements on a monthly basis and report on any variances
• Assist with special projects as required
• Consolidate balance sheet package overview
• Consolidate monthly reporting packages and provide trending analysis on a monthly basis
• Maintain financial reports, records, and general ledger accounts
• Meet processing and reporting deadlines
• Assist the Senior Finance Manager as needed
• Answer accounting and financial questions by researching and interpreting data

• The ideal candidate will have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
• Will ensure strong relationships with external vendors and internal customers, maintaining a strong customer service culture and positive attitude within the finance team. Experience with a multilocation environment is a plus.
• Be a proactive communicator, eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.

• Professional accounting qualification ACCA, CMA, and/or CPA or Bachelors in Accounting or Finance
• 3-5 years of industry experience in a finance or accounting function. Experience with an international company is a plus.
• Working knowledge of GAAP, IFRS including the new IFRS 15 and 16 standard
• Highly proficient knowledge of Microsoft Office suite including sophisticated Excel workbooks and PowerPoint.
• Experience with accounting technology including automated solutions and ERP's for general ledgers.
• Experience with Great Plains, Jedox, Concur, banking applications, or other similar programs is a plus.
• A thorough understanding of accounting guidance, including Revenue Recognition and acquisition accounting, is a plus.
• Ability to manage, develop and implement new processes to align with best practices.
• Ability to plan, coordinate and execute the month-end close schedule, including timeline development and preparation of balance sheet reconciliations.
• Effective oral, written, and business communication skills
• Professional interpersonal skills with the ability to work independently and in a team
• Detail-oriented with the ability to meet deadlines, multi-task, and work in a rapidly changing environment