Accountant:
- Assist with month-end and quarter-end close
- Assist in preparing various month-end BS Account Reconciliations
- Manage / Organize/ Checklist Balance Sheet Reconciliations
- Manage and organize posted soft and hard journal entries
- Update headcount timing sheet for adds / subtracts
- Assist in preparing data for 5th & 7th HFM day webforms
- Assist in preparing tax data for tax packages
- SOX Controls - Assist in User access review; Assist with local and corporate request; Assist with quarterly SOX control correspondence
- Assist in preparing Concur T&E JE (pulling expense reports from the system)
- Prepare expense analyses
- Prepare data for sales tax returns
- Other administrative duties to include filing
Position Requirements:
- Bachelor’s degree in Accounting and/or Finance required
- 1+ year hands-on experience in Revenue Recognition
- CPA / CPA candidate strongly preferred
- Prior big 4 public accounting experience strongly preferred
- Experience in a manufacturing finance environment with a working knowledge of manufacturing cost accounting is preferred
- Due to ITAR Restrictions, US Citizenship or US Lawful Permanent Resident status is required.
Skills/Requirements:
- Background in Oracle ERP system preferred
- Strong knowledge of US GAAP and technical pronouncements
- Must have excellent analytical skills; sound understanding of accounting principles
- Must have advanced experience with Microsoft Excel
- Strong cost accounting background
- Capable of moving between a variety of roles with ease and working with cross-functional teams
- Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment
- Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
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