Job Description
Responsibilities:
- Review cash activities at bank, manage Oracle Cash Management module and weekly Kyriba cash journals into Oracle, process adjustment journal entries as necessary.
- Perform cash account reconciliations and ensure timely resolution of reconciling items with appropriate departments.
- Work with other Cash Accountants to ensure timely and accurate month-end and quarter-end close within the functional area.
- Responsible to recommend and implement improvements and changes to accounting controls, processes and procedures, and to ensure SOX compliance.
- Participate in integration of acquired companies or special project as assigned by Manager.
- Provide support for audit (internal & external), SEC reporting schedule, etc.
Qualification and Skills:
- University degree in Accounting or Finance with 3+ years relevant accounting experience.
- Work 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 intense month-end, quarter-end and year-end accounting close.
- 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, etc.).
Key Skills
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