Description:
Responsibilities:
- Monthly preparation, consolidation and presentation of worldwide consolidated US GAAP financial statements to CFO and CEO
- Variation and trend analysis
- Budget to actual results analysis
- Preparation of cash flow statements, monthly, quarterly and annual under US GAAP
- Preparation of monthly management reporting binder for CFO and CEO including Key Performance Indicators
- Prepare documentation for and coordinate with external auditors
- Coordinate annual audit and quarterly reviews including tracking all auditor requests
- Assistance in the preparation of periodic SEC filings including Form 10-Q and Form 10-K financial statements and footnotes
- Assisting and coordinating Sarbanes Oxley Section 404 compliance work
- Assisting in the development of policies and procedures and operational improvements and recommending ways to reduce costs
- Monthly reconciliation of intercompany balances between all domestic and international entities
- Responsible for the fixed asset process, including reconciliations, compliance, purchase orders and receipt verification for equipment purchases
- Monthly reconciliation of all lease schedules including finance and operating leases to the general ledger, footnotes and company lease tracking database
- Assistance in finance related projects and presentation to senior management team
Educational & Experience Requirements:
- Undergraduate degree – accounting, finance or business
- 3 years minimum of industry experience and public accounting experience a plus
- Experience with public companies and preparation and consolidation of international financial statements
- Exceptional knowledge of finance, accounting, and US Generally Accepted Accounting Principles ( US GAAP)
- Proficiency with Microsoft Excel and Microsoft Word
- Proficiency with accounting software - knowledge of Microsoft Dynamics Great Plains and Dynamics Navision a plus
- Excellent verbal communication and written skills
- Strong mathematical and analytical skills
- Attention to detail
- Proven ability to handle multiple projects simultaneously