Job Description

Maintains company accounting systems, assisting with the financial statement close cycle and producing timely reporting and compliance with relevant procedures and controls. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides records of assets, liabilities and other financial transactions. Assists in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. Involved in the tracking of billing information in the financial system, ensuring accuracy and compliance with GAAP and other accounting regulations.

• Maintains accounting transactions in accordance and local GAAP guidelines
• Generates trial balances, profit and loss statements, and other financial reports as needed
• Supports month-end close and reporting of the accounting ledger
• Maintains accounting controls and recommends policies and procedures to support compliance with all regulations
• Assists with quarterly reviews and compliance audits by obtaining, collecting, and creating packages for auditors
• Contributes to positive client relationships with excellent customer service
• Performs other duties as assigned

Required Knowledge, Skills, and Abilities

• Able to collaborate cross-functionally with solid verbal and written communication skills
• Organized, accountable, and proactive with exceptional attention to detail
• Problem solving and analytical skills with basic proficiency in MS Office applications
• General understanding of GAAP and basic accounting principles
• Typically requires a Bachelor’s degree and no previous professional experience
• SAP, Oracle, Cognos, or other large ERP system experience preferred