General Accountant

The Financial Reporting Staff will:

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Assist with the financial reporting process, including the population of Monthly Management Reporting

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Assist with monthly statement of cash flows in accordance with proper accounting standards

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Assist with M&A on new acquisitions, including the valuation of acquired assets and assumed liabilities

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Cross collaborate with FP&A business partners for development of accurate forecast and analysis

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Assist with implementation of automated solutions to streamline and standardize accounting reporting

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Work with external auditors for annual audit and liaison with external auditors

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Awareness of Tax Department goal to ensure timely reporting and control execution

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Work with Manager on assigned controls and ensure controls are in compliance with company policy with a focus on a risk-based approach

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Prepare balance sheet reconciliations and prepare detailed fluctuation analysis for executive management

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Ensure security and integrity of financial information

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Work collaboratively across departments with leaders, including Global and North American ELT members

- Perform all other duties as assigned

Originally posted on Himalayas