Malvern, PA, USA
6 days ago
Accounting Professional 4

Responsibilities:

• Provide direction and support to the Business Units for General Accounting Month-end and Quarterly closing on various ERP systems i.e., SAP, Oracle

• Interface to IT regarding functionality in SAP/R3

• Advanced Technical Accounting knowledge needed to analyze and resolve accounting topics independently.

• Display a high level of critical thinking, bring successful resolution to high impact to complex topics and ensure they are aligned with company Financial Reporting Guidelines.

• Build and maintain customer relations and provide support to various Business units and other departments.

• Review processes to ensure alignment with SFRG and implement any necessary changes.

• Support any training effort to the business based on guidelines.

• Performs complex analyses of financial process flow to validate controls, harmonize processes, increase efficiencies, and ensure accuracy of financial transactions.

• Review and approve very complex entries in accordance with IFRS.

• Preparation and submittal of monthly and quarterly financial statement and analytics within strict timelines.

• Responsible for various reconciliations and resolving accounting issues to reduce variances.

• Coordination and preparation of Federal, State and Property Tax Reports.

• Participation in adhoc Projects including multi-phase integration projects

• Extensive support for internal and external audit requirements.


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