ACCOUNTANT-FIN

SUMMARY

• Reconciles multiple accounts and monitors and prepares journal entries for multiple departments (internal customers).
• Communicates with Cross functional areas, within the US, Mexico, and Brazil, in support for all reconciliations and account matters.
• Period close responsibilities.

RESPONSIBILITIES

• Support entire Finance divisions by performing reconciliation, journal entries, and processes for assigned account.
• Prepare all AssureNET reconciliations on assigned accounts. Ability to reconcile and utilize Data-Sync'd accounts
• Perform and analyze journal entries, in accordance with GAAP and company policies and perform complex close procedures
• Customer/Client support for all reconciliations and communication of reconciliation and account matters, in accordance with the service agreement, on all assigned reconciliations and reports.
• Support internal and external audits, as well as SOX required controls
• Provide regular suggestions for process improvement on assigned accounts.

REQUIREMENTS

• Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
• Area of Study: Accountant or Finance preferred
• Years of Experience: Two to three years.
• Type of Experience: Strong experience in Accounting, General Ledger and Balance Sheet reconciliation.
• Special Certifications or Technical Skills: Microsoft Windows knowledge (Excel, Word, Outlook) - High level, ERP Experience.
• Other/Preferred: Bilingual English/Spanish Required, Strong analytical skills, data management skills, communication, and able to influence people to promote Process Improvement Culture