Functionally reporting to the Segment Finance Director, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company.
This position will maintain close working relationships with Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR.
The Staff Accountant is a full-time role.
This role will have a broad responsibility for the following areas:
US General Ledger
Consolidations and Inter-company Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses
职位要求
Bachelor's degree in Accounting
CPA or CPA equivalent preferred
At least 3-5 years of relevant accounting experience
Consolidation experience at a large, multi-national company is strongly preferred
Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred.
Must have strong experience with Microsoft Excel, PowerPoint and Word.
Public accounting and/or large US public company experience a plus
Strong understanding and practical working knowledge of US GAAP
Manufacturing experience is a plus
Strong communication skills
Curious mindset that proactively seeks understanding and feedback
Insightful ability to identify trends and themes for continuous improvement across the function
Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
注册会计师审计财务管理SAP对账财务报告总账会计总账一般会计US GAAP
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Kurt de Guzman
Senior Recruitment SpecialistTrinity Workforce Solutions, Inc.
More than ten replies today
工作地址
3rd Floor, Regal Beloit Asia Pte Ltd - Rohq. 3rd Floor North Tower The Estancia Mall, Camino Verde Rd, Pasig, Kalakhang Maynila, Philippines