RESPONSIBILITIES
Education Level: Superior
Academic Degree: Bachelor's degree in Accounting or Finance
Additional Qualifications: CPA and/or Master's degree preferred, but not required.
TECHNICAL SKILLS
Knowledge Level: Advanced
- Manage the preparation of monthly business unit and consolidated financial statements, and internal financial reports, including research and explanation.
- Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
- Support the Corporate Controller with key consolidation reports and analysis.
- Oversee key accounting tasks and deliverables.
- Provide ad hoc financial reports, tables, and exhibits as requested.
- Assess business needs, prioritize projects, and drive new reporting initiatives.
- Support the preparation and analysis of quarterly consolidated financial statements, including the income statement, balance sheet, statement of comprehensive income, stakeholders' equity, and statement of cash flows.
- Perform quality assurance and ensure accurate and timely delivery of recurring reports.
- Interpret and analyze financial information posted to general ledger accounts.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Play a crucial role in implementing new software to enhance departmental efficiency.
- Research balance sheet items and income/expense fluctuations using various systems and information sources.
- Develop and update a new financial reporting framework within the General Ledger.
- Interface with other functional areas to ensure reporting integrity and accuracy.
- Collaborate with the finance team for analysis, planning, and reporting needs.
- Report findings to management with improvement recommendations, and implement approved strategies.
- Liaise with the audit team to prepare audited financial statements for each entity.
- Assist with quarterly and annual financial disclosures.
Education Level: Superior
Academic Degree: Bachelor's degree in Accounting or Finance
Additional Qualifications: CPA and/or Master's degree preferred, but not required.
TECHNICAL SKILLS
Knowledge Level: Advanced
- Standard accounting principles, best practices, and procedures.
- Process documentation of accounting procedures and internal controls.
- Cost/expense allocation across projects, business units, and reporting entities.
- Financial reporting and general ledger structure.
- Financial consolidations, eliminations, and segment reporting.
- Reading and interpreting accounting rules and guidance.
- Proficiency in Microsoft Office, JD Edwards, BlackLine, Power BI, and Oracle.
- Bilingual: English and Spanish.