Overview
This role involves preparing month-end and year-end financial and audit schedules for reporting to corporate management. The Corporate Accountant II will analyze general ledger accounts and other statistical information accurately and in a timely manner. The position includes responsibility for Brazilian accounting as well as other accounting duties.
Responsibilities
- Prepare month-end schedules for income statement and balance sheet reporting.
- Analyze general ledger accounts and statistical data to ensure accuracy.
- Prepare detailed account analyses for balance sheet accounts.
- Research and recommend corrective actions to maintain general ledger integrity.
- Develop and implement action plans to clear outstanding items.
- Maintain and reconcile subsidiary ledgers.
- Prepare specialized reports and schedules for corporate and company management.
- Complete special projects as assigned by management.
Requirements
- Bachelor’s degree (BS or BA) in Accounting.
- Two to four years of accounting experience preferred.
- Proficiency in Microsoft Excel and Access.
- Knowledge of general ledger and computerized financial systems.
Critical Skills
- Integrity
- Technical accounting knowledge
- Problem solving and decision making
- Innovation and creativity
- Initiative
- Interpersonal skills
- Planning and organizing
- Communication skills