Under general supervision, work collaboratively with others in the organization to provide detailed reports that include projections for profits and losses.
Present financial reports and estimates to decision makers within the organization. Utilize math skills to analyze key financial data.
Provide solutions to accounting issues as they arise. Investigate and provide feedback on accounting irregularities.
Assist in month-end and year-end closing; prepare necessary journal entries and accruals.
Monthly and quarterly reconciliation of balance sheet accounts to the general ledger.
Responsible for tracking and journaling holding company activity in APM general ledger.
Perform inter-company accounting and reconciliations.
Perform regular month-end closing activities in SAP and consolidation activities within BPC.
Act as back up for Accounts Receivable Specialist, including but not limited to cash application and daily GL lockbox reconciliation.
Prepare ad hoc financial reports upon request, including but not limited to JDE / SAP queries with MS Excel analysis and through the use of BPC.
Ensures accuracy and consistency in reporting of data.
Special projects as assigned.
Other duties as assigned with or without accommodation.
Accounting or Finance degree or equivalent
1-3 years experience in Accounting
SAP experience preferred
Preferred Skills / Qualifications :
Knowledge of general ledger, accounts receivable and accounts payable.
Knowledge of parent and subsidiary accounting.
Other Skills / Competencies :
Intermediate level user of Microsoft Office (especially Microsoft Excel), and the ability to learn various software quickly.
Good analytical and problem solving capabilities.
Excellent verbal and written communication skills.
Ability to organize and prioritize in order to adhere to corporate accounting schedule.
Attention to detail.
Able to work independently and be self motivated in a fast-paced, detail-oriented environment.
ORGANIZATIONAL RELATIONSHIPS / SCOPE :
Position reports to the Manager, Accounting. The individual will interface with the Director of Accounting and the Corporate Controller as well as other Finance staff and management.
WORKING CONDITIONS : Office environment.