Description:

Provide complex account analyses and journal entries and may supervise/manage and review accounting staff and analyst work.

Functions:

• Prepare and review complex journal entries.
• Perform and review complex general ledger account analysis and reconciliation.
• Prepare and review audit schedules and answer complex questions from internal and external auditors.
• Preparation and review of complex financial schedules such as footnote, month-end flash reports, LE (latest estimate) support and other ad hoc schedules.
• May supervise/manage and review accounting control functions and reporting requirements such as: Corporate partner billings, Royalties, Dept. of Commerce filings, Sales & Use tax returns
• Responds to internal staff complex questions regarding accounting issues
• Special projects may be assigned.

Education:

• Doctorate degree or Master degree and 2 years of directly related experience.
• Bachelor degree and 4 years of directly related experience.
• Associate degree and 10 years of directly related experience.
• High school diploma / GED & 12 years of directly related experience.
• Accounting degree

Preferred Qualifications:

• Advanced excel skills.
• SAP experience.
• Manufacturing finance experience.
• Preferred Hyperion experience.
• Business partner experience with non-financial partners.
• Experience with balance sheet account reconciliation (Ex. inventory variances) and standard cost setting.

Skills:

• Excellent computer skills including spreadsheet software.
• Excellent data analysis skills.
• Strong communication skills including written and verbal.
• Basic presentation skills, Good financial business understanding.
• Strong organizational skills.
• Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles).
• Ability to demonstrate judgment and make appropriate recommendations.
• Develop and maintain operational processes and procedures.
• Ability to work effectively with senior management.

Work Methodology:

• Hybrid work is an option, but onsite is preferred.
• Full time opportunity
• Administrative Shift
• 24 months of 1st contract with potential extension.
• Professional Services