General ledger balance sheet reconciliations, specifically cash. Provide necessary analysis and/or recommendations.
evaluate general ledger transactions and records as necessary to ensure the financials are accurate and complete.
prepare and post related journal entries and prepare supporting documentation during normal course of business.
ensure an accurate and timely monthly, quarterly and year end close.
prepare bank account reconciliations involving various currencies and work with accounts payable and accounts receivable personnel to resolve outstanding items.
participate in audit activities and assist in preparing necessary schedules and other information.
record intercompany activities to balance international subsidiaries for month end.
accurately process journal entries initiated by the treasury group.
identify process concerns or issues and escalate appropriately.
work with various teams within the organization to resolve outstanding balances on balance sheet accounts.
it would be wow if you would bring this in:
bachelor’s degree in accounting or finance or equivalent required.
5+ years relevant general accounting experience required.
proven experience leading teams.
working knowledge of sap required.
finance in manufacturing environment experience preferred.
excellent interpersonal communication aptitude (english /spanish) with the ability to work well within a team setting as well as with internal and external customers.
strong understanding of microsoft excel using tables, pivot tables, advanced functions and compound functions.
ability to review processes and identify improvements to develop best practices.
self-starter with the ability to work independently with minimal supervision. Integrity, humility, ability to multitask, prioritize responsibilities and complete work timely.
analyzes data and information in an effective and efficient way.
identifies the complexity in situations and demonstrates adequate problem solving techniques.
working experience with hsbc bank and expense point t&e card platform preferred.
benefits:
• vacation days and vacation bonus.
• saving fund and food vouchers.
• aid for birth, marriage, or death.
• annual performance bonus.
at kärcher, a team of 15,330 people in 80 countries is working together to make the world a cleaner place. As a family company with a focus on sustainability, we firmly believe that the important things in life need extra care to ensure they stand the test of time and preserve their value in future too. We offer wow solutions around the world for cleaning and care. In the everyday and in the extraordinary. With wow products and wow services.
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