Description

• Completes month-end closing processes and weekly processes as assigned.
• Prepares various journal entries during the monthly financial close.
• Performs monthly account reconciliations for existing general ledger accounts and structures a reconciliation for new accounts to support the balance(s).
• Responsible for complex accounting areas, including but not limited to Leases, WIP, Prepaid, Fixed Assets.
• Ensures timely and accurate reporting of financial information for the consolidated group of G3 companies to foreign parent company.
• Coordinates intercompany accounting with parent company.
• Reviews monthly, quarterly and annual financial statements and other required supplemental schedules, along with audited financial statements.
• Assists with all audit, both internal and external, requests.
• Creates desktop procedures for areas of responsibility.
• Demonstrates continuous improvement through process review and refinement.
• Performs other duties as assigned.
• Employment ConditionsJD Edwards and/or SAP experience preferred
• 4 years of experience in accounting/finance or equivalent

Competencies

• Auditing
• Results Orientation
• Law 262 (internal controls code in Italy)
• Integrity
• Journal Entries
• Coordination
• Continuous Improvement
• JDE
• Reconciliations
• Hubble
• Documentation
• Problem Solving
• Time Management