the Manager with preparation and review of all financial reporting, including but not limited to monthly and annual closing preparation, interim and annual audit requests and monthly revaluations of foreign denominated loans, interest and invoices. Our US FSSC consists of a professional staff whose objectives are to provide the US business units with specialized services including accounts payable, travel expenses, cash application, asset management, general ledger, financial reporting and SOX / governance controls.
Job Responsibilities Assist with monthly financial close activities. Assist with creation and parking of journal entries and the gathering of supporting documentation and
approvals. Assist with the reconciliation of monthly intercompany account imbalances using HFM and further research. Prepare or assist with preparation of balance sheet account reconciliations in Black Line, including attachment of all required supporting documentation; flag all variances and recommend corrective action.
Prepare for and participate in internal and external audits. Gather supporting documentation and upload to shared sites, as applicable. Prepare monthly SOX control documentation and maintain storage of these documents. Assist with entering new fixed assets and maintaining the accounting for them. Create monthly checklists and monthly file set-up for close-related activities.
Upload monthly results into HFM and complete all supplemental and roll forward schedules as needed.
Requirements & Qualifications Bachelor degree in Accounting with 0-3+ years of exp. OR Associates degree with 5+ years exp. OR High School diploma with 8+ years exp. Ideal candidate will have experience and knowledge of general ledger, debits/credits, balance sheets, assets/liabilities, bank reconciliations, inter - company reconciliations worldwide Accounting for corporate entities and holding companies Knowledge of foreign exchange, currency conversions Technical Skills: MS Excel; macros, pivot tables, advanced formulas. SAP, HFM, and Backline Education Bachelor's Degree or equivalent experience Associate's Degree in Relevant industry EEO Statement Element Solution Inc is an E-Verify Company and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job applicant procedures.
" Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/interactionual Orientation
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