Job description:
assume the general accounting team responsibilities, such as, closing process in sap / oracle or jde as400.
approve the financial reports and bank account reconciliations.
coordination of intercompany processes and / or intercompany loans and dispute resolution.
maintain balance sheets, analyze activities within each account, conduct detailed sub-ledger preparation, and monthly reconciliations.
ensuring the optimal recording of operations such as u.s. tax return paperwork - fixed assets control, additions and retirements - cip control - control of petty cash - coordination of cash and payroll modules with accounting module - capex additions - calculation and analysis of intercompany product quotations.
qualifications:
bachelor's degree in accounting, economics, or finance or equivalent experience.
us gaap.
8 years minimum of accounting / finance experience
experience at financial shared service center desirable.
advanced knowledge of excel.
internal control expert.
accounting month-end closing specialist.
cost analysis
as 400, oracle, sap.
advanced english.
must have a strong working knowledge of excel and other microsoft tools.
excellent organizational skills and able to manage priorities.
multi-task oriented and very responsible and organized.
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