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(Multiple positions available)
Participate in the monthly close-end process and prepare and analyze the required standard journal entries. Organize and analyze intercompany, AR and other various balance sheet accounts for assigned business units. Assist in the preparation and evaluation of financial statements and resolve discrepancies to trend for P&L to determine completeness prior to closing day. Perform general ledger reconciliation and account analysis including reconciling subledger to general ledger to ensure accurate financial reporting. Maintain all fixed assets, including WIP, depreciation and amortization schedules. Assist in establishing and modifying documentation and coordinating implementation of new accounting policies and accounting control procedures. Assist internal and external auditors with monthly, quarterly and/or annual reviews and provide supporting documentation where applicable. Full-time telecommuting permitted.

Bachelors or foreign equivalent degree in accounting plus seven years of experience in accounting or financial analysis. Must have experience with: Accounting ERP System; Maintaining financial compliance and security by following internal control policies; Managing multiple data tables for analytics and account reconciliation; Working with multiple legal entities and complex elimination structure; Generally Accepted Accounting Principles (GAAP) and FASB standards; Aiding implementation of new accounting policies and control procedures; Preparing financial documentation and support for accruals, reclassifications, reconciliations, and period close functions; Assisting with required daily, monthly, and quarterly external and internal audit requests; P&L management reporting; Coordinating and leading cross-functional department projects for efficiency and KPI metric reporting; Conferring with Vendor/Suppliers for assistance with improved aging items; Examining contractual revenue earnings for compliance and performance measures; Conducting horizontal analysis and evaluation for identified key accounts for assistance in budget preparation.

Please copy and paste your resume in the email body do not send attachments, we cannot open them and email them at candidates at (link removed) with reference #133117 in the subject line.