Manage SAP general ledger accounting activities. Primary responsibilities include the monthly and quarterly closing process for related company financial statements, including providing direct oversight to general ledger accounts, preparing journal entries and preparing account reconciliations.
Works cross functionally with those in other areas, such as Manufacturing Accounting, Global Business Services, Analytical Finance, Treasury and Tax, to co-ordinate process improvements that result in more effective and efficient monthly and quarterly close processes.
Responsible for the preparation of various accounting requirements, including journal entries, reconciliations, analysis of activities and reporting. Areas of responsibility include execution of monthly COPA assessments, various judgmental accruals and reserves, preparation of account reconciliations in Blackline, as well as assistance with other miscellaneous close activities.
Have basic understanding on fixed asset accounting, project management and depreciation checks.
Assists and provides cross-functional support, guidance and escalation management of activities from our internal business partners.
Takes ownership and drives completion of other activities and processes such as SOX, external and internal audits.
Preparing Standard operating procedures.

Other duties as assigned

Bachelor's degree in accounting or related field
2+ years of experience in accounting, finance, SOX compliance and treasury in an SAP environment.
Good written and verbal communication skills
Critical thinking and the ability to “own” responsibilities in a fast-paced environment focused on results
Team player.
Able to work in a dynamic, fast-paced, informal, often ambiguous and rapidly changing business environment

Associate, Business Services

Key skills