General Ledger Accountant

Responsibilities:Processes journal entries, allocations, and period end adjustments Performs balance sheet account reconciliation
Performs sub-ledger account variance analysis
Posts and reconciles intercompany transactions
Performs consolidations and process streamlining
Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses
Calculates and records depreciation expense
Reconciles fixed-asset ledger
Provides fixed-asset data to support tax, statutory reporting
Performs cash management including its reconciliation
Provides audit support, both internal and external
Supports continuous improvement for general ledger processes
Qualifications:Bachelors degree in Accountancy; CPA preferred
Previous experience in general accounting, with exposure to: US GAAP and IFRS / Fixed Asset, Cash Management and Intercompany Accounting
Experienced with major ERP Systems (i.e. SAP, Oracle, etc.); Oracle preferred
Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)
Six-sigma trained is a plus
Proficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)
Responsibilities: * Processes journal entries, allocations, and period end adjustments * Performs balance sheet account reconciliation * Performs sub-ledger account variance analysis * Posts and reconciles intercompany transactions * P