Us Citizen
Green Card
EAD (OPT/CPT/GC/H4)
H1B Work Permit
Corp-Corp
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 5th Oct 2021
• Performs monthly financial close activities, including journal entries
• Reconciles balance sheet accounts and analyze income statement accounts as assigned
• Analyzes expense accounts, developing a clear understanding of drivers and key performance indicators, ensuring consistency and accuracy
• Prepares balance sheet and income statement flux variance analyses monthly for management reporting and quarterly for 10Q reporting
• Supports SOX compliance relating to assigned areas of the business
• Supports forecasting specific OPEX accounts in concert with Manager and FP&A partners
• Supports preparation of monthly OPEX reporting for management
• Prepares audit PBC requests; develop responses to auditor questions and other inquiries
• Assists in documenting internal processes and controls, particularly for changes including creating/updating desktop procedures
• Supports implementing process improvements as appropriate
• Assists and supports cross functional projects as necessary
• Other projects and responsibilities may be added at the manager’s discretion
Education: BS in Accounting or a related field from a four-year college or university Training Requirements (licenses, programs, or certificates): CPA or MBA beneficial
Experience:
• 10 years of work experience in Accounting, with increasingly responsibility
• Experience in a Fortune 1000 size company (publicly traded) with a strict close process and/or public accounting experience preferred Other Knowledge, Skills and Abilities:
• Excellent theoretical and practical grasp of GAAP
• Understanding of accounting processes and ERP systems
• Experience in SOX control execution/documentation desirable
• Proficiency in MS Office programs such as Excel, Outlook and PowerPoint
• Effective communication - both verbally and in writing
• Strong organizational and time management skills
• Ability to work independently and with a team in a fast-paced and dynamic environment
• Ability to learn and develop new skills
• Ability to follow up on pending issues, take initiative and solve problems