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Review and monitor all general ledger entries and work with accounting department to make any corrections;
Coordinate with Payables to ensure accurate booking of invoices;
Determine appropriate cost center structure for local affiliates and add/block cost centers as needed;
Work with various departments and individuals to ensure correct cost center usage in HR systems, travel and expense systems, intercompany mapping tables, etc;
Monitor cost allocations within each affiliate and between affiliates;
Work with bank accounting department to resolve unidentified cash transactions;
Support external audit of financial statements;
Support government or joint venture partner audits;
Roles will evolve as the affiliate expands.
Qualifications and experience
Bachelor’s degree in accounting;
Minimum 5 years of relevant experience;
Microsoft Office experience, with advanced Excel skills;
SAP experience preferred;
Attention to detail and ability to work independently;
Problem solving skills;
Fluency or Advanced level of proficiency in written and verbal English.
RECOMENDADO PARA SI
Posted 6 months ago
February 24, 2019
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