Specialist - 2325
Core
Process month-end and year-end accounting duties including journal entries, financial reports, and audit support to ensure GAAP compliance.
Role type
Corporate Accounting Specialist
Builds
Monthly/Year-end financial statements and audit schedules
Domain
Healthcare / Manufacturing Accounting
Required skills
GAAP accounting, Account Reconciliations, Financial Reporting, SAP, Microsoft Excel (Advanced), Data Analysis
Preferred skills
CPA/CGMA/CMA, Financial Consolidations, AS400, QAD, RDMS, IFRS, Change Management, Project Management
Technologies
SAP, AS400, QAD, Microsoft Excel, RDMS
Responsibilities
Prepare and approve monthly close data and journal entries; Perform account reconciliations for balance sheet control; Support year-end audit by updating schedules and audited statements; Lead continuous improvement efforts across accounting functions; Provide accounting expertise to subsidiaries.