Senior Finance Executive (General Ledger)
• Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for assigned balance sheet and income statement accounts (including preparing and/or reviewing journal entries, account reconciliations and roll forward schedules).• Review all payroll and benefits expenses to ensure they are entered in the ERP accurately and timely.• Perform cash reconciliation for assigned accounts.• Perform duties to support the accurate recording of fixed asset activity (monthly depreciation, additions, and retirements) as well as perform periodic reconciliations and roll forwards.• Review source documentation and verify proper GL coding of daily transactions.• Able to lead the month-end close process and the preparation of the monthly balance sheet and income statement along with related fluctuation analyses to provide meaningful commentary for management reporting.• Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues.• Prepare 'Prepared by Client' workpapers for audits (GAAP, IFRS, and Statutory).• Perform other duties and projects as assigned (e.g.
sales and use tax reporting and EBITDA adj support).JOB REQUIREMENTS:• Degree in Accountancy or equivalent professional qualifications (e.g.
ACCA / CPA).• Minimum 8 years of experience in similar roles.• Detail-oriented and highly organized.• Ability to adapt quickly in a fast-paced environment, manage competing priorities and meet deadlines.• Have an "ownership" attitude and act proactively.• Strong written and verbal communication skills, including ability to interact effectively with all levels throughout the Company organization.• A proactive approach to problem solving and ability to deal with ambiguity.• Experience in a manufacturing environment preferred.Your application will include the following questions:How many years' experience do you have as a Finance Executive?Which of the following types of qualifications do you have?How many years of auditing experience do you have?How many years' experience do you have as a General Ledger Executive?Which of the following accounting tasks are you familiar with?How would you rate your English language skills?Do you have reconciliations experience?#J-18808-Ljbffr