Job Description:
- Manage the timely preparation of the monthly financial package.
- Oversee balance sheet reconciliations and other process controls to help ensure the reliability of the financial statements.
- Prepare and maintain an "accounting manual" clearly defining and documenting our internal control policies, processes, and procedures.
- Review and ensure the accurate statement of intercompany entries and foreign currency accounting.
- Review worldwide payroll reports for reasonableness, inquiring where necessary on non-recurring changes for proper authorization.
- Troubleshoot operational accounting functions and postings from billing, cash application, and accounts payable.
- Coordinate the international statutory financial statement process.
Requirements:
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
- Collaborative working style and team player
Experience:
- Bachelor's degree in Accounting
- 6+ years of relevant accounting experience from both public accounting and industry sectors
- Certified Public Accounting (CPA) preferred with CPA firm assurance experienc
- Preferred strong knowledge of NetSuite on intermediate accounting functions including consolidations and currency translation adjustments (CTA)
- Strong understanding and knowledge of US GAAP and internal controls
REF #46246
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