Job Description :
Position Summary: Responsible for cash reporting/reconciliations, fixed assets accounting, Inter-Company transactions, Property Tax reporting, HFM and ROSS maintenance, the reconciliation of balance sheet accounts, keys journal entries and performs ad hoc financial analysis and forecasting as requested Specifically:
Support Fixed Asset accounting, including CIP tracking, Depreciation, capital reporting and committed cost on capital projects
Complete Inter-Company transactions and maintain balances.
Enters Journal Entries and assist in Month-End processing.
Loading and Reconciling HFM to ROSS and Forecast data.
GL Maintenance in ROSS.
Reconciles general ledger accounts and sub-ledgers as needed.
Audit Review of AP entries and Sales and Use Tax
Updating of Forecast and Plan files with actual data.
Linking data from supporting files into our Plan package and assist in audit review of the data.
Review of data into a summary report using pivot tables or graphs to assist in analysis.
Assist in completion of Ad hoc reports from Corporate or Operations.
Work closely with other members of the Finance group on projects as needed.
Follow up or research outstanding items for the department
Ensures that all company transactions are conducted in an ethical and prudent manner and complies personally and audits the activities of other employees in the compliance of the company code of conduct policy, CFM''s and SOX
BS Accounting/ Finance Minimum 2-3 years progressive accounting and/or finance experience, including monthly close/budgeting/financial analysis. Experience with ERP system, HFM, and SAP preferred. Strong communication skills, both verbal and written. Analytical, computer and problem-solving skills. Intermediate/Advanced Excel 2007 skills including, but not limited to: Pivot Tables, Macro writing/editing, Formula writing/troubleshooting, Links and Charts/Graphs