Accountant II
Core
Support monthly accounting close, consolidation, and intercompany accounting for a global industrial manufacturer.
Role type
Staff Accountant (General Ledger & Consolidations)
Builds
Monthly financial statements and consolidated reports for US and Mexico-based businesses
Domain
Manufacturing / Industrial / US GAAP
Required skills
US GAAP, General Ledger, Consolidations, Intercompany Accounting, Treasury Accounting, Journal Entries, Account Reconciliations, Internal Controls, SEC Reporting, Oracle/SAP ERP, Hyperion, OneStream, Microsoft Excel
Preferred skills
CPA, Public Accounting, Large US Public Company, Manufacturing, Microsoft PowerPoint, Microsoft Word
Responsibilities
Support monthly close and consolidation process, Prepare journal entries and account reconciliations, Drive continuous improvement in close cycle time, Support internal control assessments, Coordinate with external auditors
Seniority
Mid-level, hands-on IC