Assist with the preparation, review and analysis of financial statements
Prepare reports and the analysis of Income Statement and Balance Sheet account variances
Prepare journal entries related to various parts of the business including Intercompany and Foreign Currency Exchange and prepare related account reconciliations
Execute the financial statement close process, distributing and tying all financial reports and coordinating the distribution of various financial statement packages to the management team and the US
Be responsible for intercompany transactions, liaising with Best Buy International to ensure intercompany balancing, intercompany settlements, royalty calculations, specific P&L line responsibilities, and allocations within locations and departments
Act as SME of Oracle GL module by monitoring access requests; identify and communicate access conflicts to management to ensure proper segregation of duties and compliance with Best Buy policies
Be responsible for SOX controls related to financial statement close.

2+ years full cycle accounting experience in a mid to large size organization
2+ years understanding controls, performing routine reconciliations and P&L variance analysis
Intermediate MS Excel and Access
Familiarity with SQL
Effective communication and presentation skills
Bachelor’s degree in Accounting or Finance and currently in the second year of the CPA program.

Intermediate Accountant

Key skills