Corporate Accounting G/L Manager

Job Scope: Responsible for coordination of the monthly worldwide close and consolidation process and reporting

Principal Accountabilities:

• Coordinate and manage the monthly worldwide close and consolidation process and reporting, including agreeing close timeline with parent company/shareholder, publishing close calendar to stakeholders and managing deadlines to ensure that the Company’s books are complete and accurate on a monthly basis
• Management of monthly reporting, including ensuring data required for financial reporting is collected and appropriately presented; preparation and submission of monthly reporting pack to parent;
• Execute and document internal controls around financial statement close process; review of balance sheet account reconciliations
• Supporting quarterly reviews and annual audits including preparation and provision of requested schedules and data
• Assisting with other special projects as required.

Requirements:

• Bachelor’s degree in accounting
• CPA required
• Min 6 years of public accounting or corporate experience, including Oracle and HFM
• Excellent written and oral communication skills.
• Good problem solving and (accounting) investigative skills.
• Ability to work in a multi-national environment and partner with multiple stakeholders.