Senior Accounting Clerk
CPA Recruiter Online
Responsibilities: Prepares monthly journal entries, accruals and account reconciliations for all business units Interprets, compiles and calculates information as required by management, audit or government agencies. Prepares daily reports for senior management Assists with Fixed Asset tracking and audits. Maintains consistent accounting procedures throughout multiple businesses worldwide. Works with various departments to review compliance or coordinate accounting matters with other departments and locations as necessary. Assists in compliance audits and testing related to Sarbanes Oxley and Internal Controls. Liaison between Financial shared services and local employees for Intercompany transactions, accounts payable and accounts receivable issues Solid understanding of financial accounting, financial reporting for multiple entities and the ability to utilize the various in-house software packages. Experienced user of Microsoft Office products (Excel, Word, PowerPoint and Access) Experience working with SAP and/or Hyperion is desirable. Strong communication, organization, and interpersonal skills. Requirements: Associates Degree in Accounting or related field Minimum of 3 years of experience in an accounting role All your information will be kept confidential according to EEO guidelines.
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