Provide complex account analyses and journal entries and may supervise/manage and review accounting staff and analyst work. Functions: Prepare and review complex journal entries. Perform and review complex general ledger account analysis and reconciliation. Prepare and review audit schedules and answer complex questions from internal and external auditors. Preparation and review of complex financial schedules such as footnote, month-end flash reports, LE (latest estimate) support and other ad hoc schedules. May supervise/manage and review accounting control functions and reporting requirements such as: Corporate partner billings, Royalties, Dept. of Commerce filings, Sales & Use tax return. Special projects may be assigned.
|Requisitos - Requirements
Minimum 5 years of experience working in a regulated industry. Experience in driving and implementing change, managing outsource partner relationship, financial system implementation, US GAAP and Foreign Currency transaction accounting and understanding concepts to translate into guidance for financial reporting. Experience in other functional accounting areas (i.e. cash, investments). Strong systems skills, inclusive of SAP. Strong organizational skills with ability to work in a cross-functional team environment. Detail orientated; strong business analytical skills. Excellent data analysis skills. Fully Bilingual. Bachelor’s degree Completed. Qualified candidates please send resume to: email@example.com