G&A Closing Specialist
4 dni temu
The holder of this position is a vital member of the Corporate Accounting organization with the primary responsibility of overseeing the monthly closing processes for General & Administration functions. This includes recording accruals, performing accounting-related activities for prepaid areas, and calculating monthly bonus accrual on a global basis.
**What You'll Do:**
- Prepare accrual journal entries for various G&A functions, including IT, legal invoices, and GBS.
- Calculate company-wide bonus accrual on a monthly basis; communicate accrual entries to affiliate finance partners and perform ad-hoc analysis.
- Prepare prepaid journal entries for general subscriptions, insurance, and cloud development.
- Perform reconciliations for assigned areas.
- Quarterly SOX controls and monthly open CIP review to ensure proper in-servicing for G&A projects.
- Assist in account variance analysis and budgeting/forecasting.
**Qualifications**
- Bachelor's and/or Master's degree with a major in Accounting, Finance or related discipline.
- 4+ years of accounting and finance experience, including prior experience with accruals (will consider public accounting, private accounting background or a mixture of public and private accounting).
- Knowledge and understanding of U.S. GAAP and SOX compliance requirements.
- Exposure to accounting for stock-based compensation and other areas of Treasury-related facets.
- Experience with Oracle EBS, Hyperion, Blackline, and/or Business Objects preferred.
- Every day usage of advanced formulas in Microsoft Excel.
- Strong written and oral communication skills, including the ability to communicate effectively and professionally with senior management and across diverse groups.
- Attention to detail and ability to manage multiple initiatives at the same time and work under tight timelines.
- Analytical and problem-solving skills with the ability to see issues to resolution independently.
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