Major Accountabilities
. Manage/prepare the monthly journal entries.
. Prepare monthly G/L reconciliation's and analysis.
. Process Accounts Payable intercompany invoices.
. Manage with internal groups to calculate & maintain costs in multiple systems. Assist in analysis of variances to actuals.
. Manage the fixed asset database.
. Manage/assist with the preparation of monthly financial statements and supporting schedules.
. Coordinate/assist with the completion of the annual financial plan and latest estimates.
. Support internal and external audits.
. Administer Purchasing and Travel and Entertainment credit cards.
. Assist with the preparation of income tax returns.
. Prepare and submit all commodity tax returns and other governmental surveys/reports
Minimum requirements Ideal Background
Education :
General knowledge of financial accounting theory and application.
Experience with mid-range computers and financial accounting systems (SAP).
Excellent proficiency with personal computers and spreadsheets
www.diefenrecruitment.com
[email protected]