Manage global cash entries, manage Oracle Cash Management module, weekly process Kyriba cash journals into Oracle.
Review and approve critical journal entries during month-end and quarter-end close cycle
Oversee/review balance sheet account reconciliations and ensure timely resolution of reconciling items with appropriate departments
Work with the outsourced staff located in India to ensure timely and accurate month-end and quarter-end close within area of responsibility
Responsible for recommendation and implementation of improvements and changes to accounting controls, processes, and procedures, and to ensure SOX compliance
Special projects as assigned by Manager
Participate in integration of acquired companies
Provide support for audit (internal & external), SEC reporting schedule and 10Q/10K Filing
Technical Skills and Work Experience Required:
BS degree in Accounting or Finance with 8+ years of related accounting experience.
Experience in global multinational company and shared service highly desirable.
Strong written and verbal communication skills.
Strong analytical skills and ability to work both independently and with cross functional teams.
Ability to work in a fast-paced, fluid environment.
Ability to multi-task and complete multiple deadlines quickly and accurately.
Prior experience in complete intense month-end, quarter-end and year-end accounting closes.
Excellent work ethic and teamwork.
Strong Microsoft Office skills including Excel, Word, and PowerPoint.
Solid experience with Oracle ERP system and data warehouse reporting tools (Business Objects, Crystal Reports, etc.).
CPA is a plus