Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Provide support to ensure an accurate and timely monthly, quarterly, and year-end close
Responsible for supporting the day-to-day operations of the General Ledger including, but not limited to: entering journal entries, posting cash, and account reconciliations
Ensure the timely reporting of all monthly financial information and inter-company reporting/tracking
Assist the Controller with daily banking requirements
Ensure the accurate and timely processing of payables and collection of receivables
Collaborate with others in Finance to support overall department goals and objectives
Responds to inquiries from the VP Finance and Controller regarding financial results, special reporting requests and ad hoc analyses
Assist in development and implementation of new procedures and features to enhance the workflow and internal controls
Requirements
Bachelor’s degree in Accounting/Finance or related business field
A minimum of 5 years prior experience in the general ledger, financial reporting, payroll and benefits, taxes, statutory filing requirements, and all areas of the accounting cycle
Experience with any Eastern European financial & tax requirements