Accountant Ii
hace 2 semanas
**Job Summary**:
The Accountant will ensure the integrity and reporting accuracy of the organization’s financial results. The Accountant will prepare financial reports and present findings and recommendations to management. The Accountant will conduct analysis and risk assessments to estimate financial outcomes. You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization’s core values.
**Essential Duties & Responsibilities**:
- Prepare general ledger account reconciliations in accordance with GE standards
- Perform monthly, quarterly, annual, and ad hoc financial reporting and analysis of the balance sheet
- Work closely with local bookkeeping firm to ensure compliance with in-country GAAP book keeping requirements and ensure timely payment of local taxes (VAT/Withholding/CIT) and filing of tax return
- Lead the Statutory Audit and act as a point person for all local compliances
- Post journal entries to the general ledger
- Perform cost analysis and calculate accruals as needed
- Review and analyze quarterly inventory and monthly accounts receivable reports Prepare schedules and assist with annual audits
- Investigate, document, and analyze workflow to generate process improvements
- Provide support to regional finance teams relative to global accounting processes and procedures
- Conduct financial analysis and prepare reports as needed, including regional financial and variance analysis, variances against the operating plan and estimates, and project financials
- Monitor cash balances and audit accounts payable payments to ensure compliance
- Perform other duties as assigned
- Travel may be required
- English proficiency required
**Required Qualifications & Experience**:
- Bachelor’s degree in accounting required
- CPA preferred
- 5+ years applicable experience and demonstrated success/knowledge
- Experience with SAP preferred
**Desired Characteristics**:
- Strong knowledge of accounting concepts, practices, procedures and administrative skills and familiarity with Microsoft Excel, Microsoft PowerPoint, and Oracle Financials
- Intermediate Microsoft Access and Tableau skills are preferred
- Excellent communication and management skills
- Possess a high level of organizational ability
- Effective troubleshooting and problem-solving skills
- Ability to rely on experience and judgment to plan, accomplish daily, weekly, and monthly tasks and work independently as well as with a team
**About FieldCore**:
- FieldCore is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, age, veteran status, status as a qualified individual with a disability, marital status, pregnancy, sexual orientation, ancestry, genetic information, gender identity, or any other characteristic protected by law_
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