Develop highly complex financial models customized for the Company to analyze current financial positions and forecast future financial outlook, using Excel and Visual Basic for Applications (VBA)
Review monthly financial statements to ensure completeness and accuracy of results in accordance with GAAP and IFRS.
Prepare and present monthly reporting package and relevant analysis to management.
Analyze monthly general ledger accounts. Perform trend analysis for balance sheet and income statement accounts to identify and analyze variances, investigate and resolve accounting discrepancies, and research and explain account fluctuations. Provide analysis reports for management and make recommendations to enhance revenue, reduce costs, and improve profits and operational efficiency based on the analysis.
Implement and manage complex intercompany reconciliation processes.
Manage monthly accounting closing process
Lead budget forecast processes for the organization by engaging with various departments and executive management teams. Provide guidance to team members in preparation for the departmental budgets. compilation of the final budget, and interpretation and preparation of financial forecasts.
Manage and coordinate work of external auditors.
Position includes additional duties requiring same skill set.
M.S. in Accounting or foreign equivalent; Passed at least one of four CPA exam sections.
Two- and one-half years of accounting experience in US GAAP and IFRS and with technical accounting research.
Two-and one-half years of experience with Microsoft Excel and ERP.
Two years of general ledger analysis experience.
Two years of experience developing databases in Microsoft Excel.
Two years of VBA experience.
Two years of experience with budget forecast processes.
Two years of experience managing accounting closing processes and annual external audits.