Financial Accountant
Cyperus Group LLC
Support and assist the monthly North America financial close process, including day to day financial operations: Reconciliation of various balance sheet accounts: Prepaid Asset, Accrued Expenses, payroll clearing, bad debt provision, fixed assets. Perform all intercompany related activities with domestic and international subsidiaries, i.e. recharges, cash settlement files, journal entries, eliminations and reconciliation. Perform monthly close activities including preparing journal entries, accounts reconciliations, clearing, and reporting. Process, reconcile and explain account revaluation. Assist in the preparation of yearend Financial Audit. Communicate effectively variance explanation against prior periods and budget. Ensure SOX compliance by adhering to internal control requirements. Drive continuous improvement focusing on streamlining, improving and automating processes. Perform other ad hoc analyses, and special projects as required Skills required: 4+ years of combined private accounting experience Bachelor’s degree in accounting Experience with Oracle ERP Excellent interpersonal and communication skills A proactive attitude with a willingness to learn and take initiative. Ability to build collaborative relationships with peers and across functions. Proficiency in Microsoft Excel. Good time-management skills and flexibility The role will support a month end close team, assisting with month-end close, variance analysis, process-management, and local compliance. #J-18808-Ljbffr Cyperus Group LLC
Vacancy posted 12 hours ago
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