Responsibilities:

• Perform and assist with the monthly, quarterly and year-end process and daily operations of the general ledger accounting department.
• Prepare journal entries and general ledger account reconciliations including, but not limited to, other assets, liabilities and equity.
• Assist in the preparation of month-end close packages and metrics.
• Analyze financial data to ensure accuracy, completeness and US GAAP compliance.
• Maintain proper SOPs, accounting methods, policies and procedures.
• Prepare and complete for both internal and external reporting schedules as well as work with external auditors to address issues as needed.
• Support SOX 404 compliance testing and ensure related documentation is updated timely.
• Involved in ad hoc projects which may arise, focusing on process improvement for the broader GL Accounting ensuring technical compliance.
• Other Accounting Operations duties as assigned.

Qualification:-

• BS in Accounting or Finance is required. CPA or equivalent a plus.
• Minimum 2+ experience in general ledger experience required.
• Understanding of US GAAP, Oracle ERP, OBIEE, V-look up.

Skills

CPAAccountingUS GAAPOracleGeneral ledgerAccount reconciliationComplianceSOXAd hoc projectsGL Accounting

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