
Financial Operations Specialist
2 days ago
Senior GL Accountant
Key Responsibilities:- Manage month-end close, reconciliation and reporting procedures.
- Review and prepare monthly close packages for foreign subsidiaries.
- Prepare monthly Cost Plus JEs, funding, and cash projections.
- Perform day-to-day accounting processes and procedures relating to fixed assets, prepaids, payroll, and certain accruals.
- Enter monthly journal entries and perform tasks associated with the general ledger.
- Perform monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts.
- Review daily bank activities and prepare JEs for bank reconciliations.
- Assist on quarterly reviews and year-end audit procedures with external auditors.
- Assist with SOX controls and facilitate PBCs for external and internal auditors.
- Prepare monthly BS & P/L Fluxes.
- Assist with technical accounting as needed.
- Bachelor's degree or higher in Accounting or Finance.
- 5 years of General Ledger experience.
- Strong understanding of international accounting, intercompany reconciliation, and foreign exchange required.
- Strong understanding of accounting operations and close procedures.
- NetSuite experience highly desirable.
- Highly detail-oriented and organized in work.
- Ability to meet assigned deadlines.
- Excellent communication and interpersonal skills with a customer service focus.
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
- Proficiency with Microsoft Office, advanced Excel a plus (v-lookups, pivot tables).
- Professional attitude, attention to detail, and ability to successfully work cross-collaboratively.
- Strong attention to detail, organizational skills, and multi-tasking capabilities, ability to prioritize in a rapidly changing environment is critical.
- Demonstrated ability to problem solve, work independently as well as in a team environment.
- Demonstrated track record of meeting deadlines and deliverables with a high degree of accuracy.
- Ability to work well with a variety of employee levels and functions.
- Public accounting experience desirable.
- Amenable to work US time or night shift schedule.
The ideal candidate will be a strong communicator who can work effectively with peers and management in a fast-paced environment. They should have experience in preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy.
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