Senior Accounting Clerk

Senior Accounting Clerk

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 :

All your information will be kept confidential according to EEO guidelines.