Assistant Manager – Accounts

Principle Duties & Responsibilities

• Assist with monthly and quarterly global consolidations to ensure accurate financial reporting within public company deadlines.
• Assist in preparation of the consolidated global revenues reports and analysis.
• Assist with the consolidated cash flow reports and analysis.
• Review inter-company balances for reconciliation.
• Assist global entities with financial reporting and US GAAP compliance.
• Participate in month-end, quarter-end, and year-end closes.
• Prepare variance explanations.
• Interact with regional controllers and corporate global controllers to analyze financial data.
• Perform other duties as assigned.

Must be able to:

• Take initiative to understand complicated processes without all the information or details being provided up front.
• Communicate effectively with global corporate controller and regional finance teams.
• Collaborate with staff at all organizational levels.
• Work independently and with others as required.
• Complete work to meet public company deadlines on time.
• Work well under pressure with changing priorities while thinking strategically.
• Organize and schedule work effectively in order to meet deadlines.
• Be proactive; possess strong follow through skills.
• Handle confidential or sensitive information discretely.
• Multi-task in order to oversee multiple projects at one time.

Qualifications and Experience

• Bachelor’s degree in Accounting or Finance.
• Advanced Excel skills.
• Experience with global entities environment.