Essential Job Duties and Responsibilities
- Perform all work in compliance with company quality procedures and standards.
- Manage and review Fixed Asset Accounting sub-ledger (FAS)
- Manage the lease accounting reporting in KShuttle, COFIS and for tax authorities
- Ensure personal and real property tax reporting is maintained and submitted on time to the Tax Manager
- Review and audit (on a sample basis) all AP check runs as assigned
- Assist Senior Director Accounting with monthly, quarterly, and annual closing activities and related close checklist and COFIS reporting
- Assist with developing quarterly financial statements in SAP report painter which support the COFIS reporting process
- Prepares prepaid expenses, general accruals, treasury and bank reconciliations, business support, OPEX actual and budget reporting and forecasting
- Reconcile financial statement accounts as assigned
- Prepare variance analysis for various accounts
- Review and prepare journal entries
- Assist in management of internal and external financial audits and quarterly reviews
- Assist in the maintenance of the accounting system and General Ledger structure and accounts
- Assist in the implementation and monitoring of internal control processes
- Demonstrates good interpersonal skills along with excellent verbal and written communication skills
- Responsible for training staff and conducting performance reviews
- Special projects as assigned by the Senior Director Accounting or CFO
Qualifications
Training & Education: Master’s degree in a related field required, CPA Preferred
Experience: Five years accounting experience required. Public accounting experience with public company client preferred.
Knowledge, Skills, and Abilities:
- Experience with SAP desired
- Proficient with Microsoft office suite: Excel, Word, PowerPoint, Outlook; and other related business reporting tools
- Excellent communication skills, both verbal and written
- Effective organization, attention to detail and the ability to meet deadlines are essential
- Understanding of general accounting principles
Physical Requirements: May be required to lift boxes 40lbs. or less