Responsibilities Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%) Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%) Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%) Respond to both internal and external requests for financial information and prepare income tax reports (10%) Work with local accountants and assist them in using the system to book certain entries. (5%) Ad-hoc financial projects as required. (5%) Experience 3- 5 years of accounting experience working in a corporate Accounting department. Experience is multi-currency accounting Experience working with multiple types of financial programs. MS Dynamics AX preferred. Knowledge & Skill Expert Proficiency in Microsoft Office Excel. Strong knowledge of accounting principles and processes. Strong knowledge of applicable tax laws and statutory laws.
