Accounting and Controllership Specialist
September 30
Description
• Execute month-end close processes, prepare journal entries, perform account analysis, and prepare account reconciliations • Prepare financial data (including HFM supplemental data) for Corporate Reporting • Prepare and investigate fluctuations in the income statement and balance sheet • Provide accounting support to field organization and Regional Finance Managers • Assist in the coordination of internal and external audits • Enhance accounting standard work documentation • Support controls and Sarbanes Oxley 404 compliance • Identify process improvement opportunities and drive initiatives through implementation and documentation of standard work • Interface with Global Controllers group, Outsource providers and Regional offices • Perform special projects and ad hoc reporting as required • Support tax compliance matters • Other ad hoc projects as required
Requirements
• 2-3 years of experience in accounting, auditing or finance required • MS in Accounting, Finance, or Business • Strong analytical skills with demonstrated ability to meet and exceed expectations and drive results • Proven success with communicating effectively across multiple organizational layers and departments and ability to influence others • Self-starter who takes ownership and initiative • Intellectual curiosity, with the ability to identify process enhancements that may improve business performance (e.g., automation tools) • Strong interpretation, analytical and summarization skills; able to interpret data and come up with observations and recommendations • Excellent written and verbal communication • Must enjoy working in a team environment, be able to multi-task, and possess a solid work ethic • Must be able to work additional hours as required due to time-sensitive deadlines • Strong PC skills including advanced knowledge of Hyperion Financial Management (HFM), JD Edwards, Smart View, and QlikView preferred • Advanced skills in Excel (Pivot tables, VLOOKUP)
Apply Now