Perform semi-complex accounting support in developing, analyzing and maintaining the company’s financial reporting systems in the following areas: general accounting/ledger and/or fixed asset. Provide accurate information for management review.
Supports semi-complex accounting activities such as account reconciliation and preparation of journal entries; may include tax accounting activities.
Prepares various accounting and/or tax reports.
Prepares and maintains ledger accounts and related activities for the production of financial statements and fiscal reports.
Maintains and processes semi-complex entries in accordance with GAAP and SOX.
Record and maintain semi-complex entries in the US fixed asset system.
May provide general guidance or train lower level support staff.
Bachelor’s degree in Accounting, Finance or or related field
2 – 5 years accounting experience
Understanding of general ledgers, their role and operation.
Strong knowledge of generally accepted accounting principles.
Strong written and oral communication skills.
Strong interpersonal skills and ability to work well in a team environment.
Strong proficiency in operating a PC, as well as spreadsheet (Excel) and word processing (Word) software.
Ability to maintain absolute confidentiality on corporate and departmental activities and projects
Organized, efficient and skilled in prioritizing.
Complete, report, reconcile and analyze various financial information in the Corporate Reporting area. Assist and complete various aspects of the period end close, consolidation and reporting process. Provide backup support for fixed assets and consolidation areas.
Prepare weekly and monthly bookings, billings and backlog reports, including various charts and reconciliation to subsidiary financials
Reconcile bank statements to general ledger
Prepare various journal entries at period end
Review and recap Minneapolis ledger customer and intercompany sales and cost of goods sold information by division, region and intercompany partner
Reconcile numerous general ledger accounts, including those related to sales and cost of good sold adjustments, intercompany advances, intercompany investments, etc
Reconcile, communicate and resolve intercompany differences between subsidiaries
Maintain files for daily foreign exchange rates and stock prices
Load subsidiary financial statements into consolidation system and review
Retranslation of multi-currency financials
Assist with other period end consolidation and reporting responsibilities
Assist with reprojections and annual plan
Provide back up support for Fixed Assets and Consolidation Accountants
Project and other support, including reports, analyses, etc.
Bachelors degree in accounting or equivalent
2-5 years experience in an accounting environment
Strong computer aptitude
Understanding of basic accounting principles and concepts and their application to transactions
Advanced Excel skills
Organized and efficient with good analytical skills
Good interpersonal skills and ability to work well in a team environment
Source – GRACO Website
DESCRIPTION The Senior Accounting Analyst will partner with the Global Retail and Finance team (based in the US) to support...Apply For This Job
Location: Bengaluru Other locations: Primary Location Only Salary: Competitive Requisition ID: 46441 At EY, you’ll have the chance to build a career as unique...Apply For This Job
Job Identification 210147935 Job Category Financial Analysis Locations – Parcel 5 Block G&H, Outer Ring Road, Deverabeesanhalli Village, Varthur Hobli,...Apply For This Job
This job posting expires on 26 January 2022. Credit Executive We are looking for Customer Credit and Collection expert. In this role...Apply For This Job
Job : Finance Primary Location : Asia-India-Chennai Schedule : Full-time Employee Status : Permanent Unposting Date : Ongoing The Role Responsibilities Ensuring that an effective...Apply For This Job
Job Req ID – 21407242 Job Category – Risk Management Primary Location – Mumbai, India FRSS Treasury Risk Reporting is seeking...Apply For This Job