Senior Accountant, Global

Responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
• Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
• Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10%)
• Work with local accountants and assist them in using the system to book certain entries. (5%)
• Ad-hoc financial projects as required. (5%)

Experience

• 3- 5 years of accounting experience working in a corporate Accounting department.
• Experience is multi-currency accounting
• Experience working with multiple types of financial programs.
• MS Dynamics AX preferred.

Knowledge & Skill

• Expert Proficiency in Microsoft Office Excel.
• Strong knowledge of accounting principles and processes.
• Strong knowledge of applicable tax laws and statutory laws.