Public Accountant Job at Globalchannelmanagement, Mason, OH

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  • Globalchannelmanagement
  • Mason, OH

Job Description

Public Accountant needs 8+ years in accounting

Public Accountant requires:

  • CPA or MBA
  • Public Accounting experience
  • Experience in SAP FI/CO, Hyperion HFM & Essbase
  • Ability to be assertive, creative, & results-oriented
  • Strong time management, decision-making, & delegation skills

Duties:

  • Serves as a leader in executing monthly close and Group reporting
  • Leads team in performing balance sheet reviews and reconciliations
  • Assesses the proper accounting for transactions in accordance with both IFRS & US GAAP
  • Builds strong working relationships with business partners
  • Ensures intercompany transactions are properly identified and reconciled with trading partners
  • Work directly with internal & external auditors to ensure successful & timely completion of audits
  • Ensure a strong internal control environment is maintained
  • Leads associates in setting business and development objectives and providing performance feedback
  • Participate in special project work such as strategic business initiatives & implementation of new systems
  • Manages the reconciliation of data between financial systems
  • Lead monthly close activities including review & approval of journal entries

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