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.