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We presently have two positions available in Corporate Accounting for experienced Accountants:
One role is responsible for maintaining the fixed asset subledger for the majority of North American operations, which includes ensuring a successful close cycle of subledger into general ledger on a monthly basis.
In the other role, you will be responsible for processing, analyzing and reconciling accounting transactions for the corporate accounting team. You will handle the month-end close process, account reconciliation process and perform variance analysis.
Responsibilities include:
· Preparation of journal entries and account analysis/reconciliations
improvements
· Liaise with field personnel on actual and plan information
· Prepare variance analysis related to Corporate support functions
· Maintain monthly support schedules
· Develop/prepare financial statements/reports
· Special projects, as required
· Extensive use of spreadsheets - both maintenance and development (Excel)
For Fixed Assets:
· Maintain end-to-end process of fixed asset subledger, including, but not limited to, processing capital additions, disposals and transfers; running depreciation, closing subledger and posting to GL; maintaining corresponding fixed asset tax books.
· Review of all postings to fixed asset accounts; research and reclassify as required; investigate capitalization issues
· Respond to monthly and quarterly report requests (i.e. depreciation projections, fixed asset spending reports, asset detail reports, etc.)
· Account for internally developed software, including impairment review
· Review and process CER requests in accordance with company policy
· Review and evaluate fixed asset system and make recommendations for improving balance sheet accuracy and automating procedures through continuous process
REQUIREMENTS:
· Bachelor’s degree in Accounting
· 2-5 years experience in a public and/or large corporate environment
· Advanced proficiency in Microsoft Excel
· Demonstrated aptitude with accounting and reporting systems
· Knowledge of Oracle GL and/or Fixed Asset module a plus
· Knowledge of Khalix a plus
· Good organizational and interpersonal skills
· Analytical, self-motivated and proactive
· Ability to work independently
· Ideal candidates will have a proven track record of streamlining processes, creating efficiencies, strong attention to detail and root cause analysis
PREFERRED QUALIFICATIONS:
· CPA or MBA
· Big 4 Public audit experience
· Proficiency with Microsoft Access
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