Accounting Manager|PR-32274 Job at CIS International LLC
SUMMARY:
Provide complex account analyses and journal entries and may supervise/manage and review accounting staff and analyst work.
FUNCTIONS:
- Prepare and review complex journal entries.
- Perform and review complex general ledger account analysis and reconciliation.
- Prepare and review audit schedules and answer complex questions from internal and external auditors.
- Preparation and review of complex financial schedules such as footnote, month-end flash reports, LE (latest estimate) support and other ad hoc schedules.
- May supervise/manage and review accounting control functions and reporting requirements such as: Corporate partner billings, Royalties, Dept. of Commerce filings, Sales & Use tax returns
- Responds to internal staff complex questions regarding accounting issues
- Special projects may be assigned.
EDUCATION/LICENSES:
- Doctorate degree or Masters degree and 2 years of directly related experience
or Bachelors degree & 4 years of directly related experience
or Associate degree & 10 years of directly related experience
or High school diploma / GED & 12 years of directly related experience
Bachelor Degree in Accounting
PREFERRED QUALIFICATIONS
Full accounting cycle including, but limited to account receivables, inter-company, inventories, accruals and PL transactions.
Support the tax team on special accounts analysis to fulfil the tax filings.
COMPETENCIES/SKILLS:
- Excellent computer skills including spreadsheet software
- Excellent data analysis skills
- Strong communication skills including written and verbal
- Basic presentation skills, Good financial business understanding
- Strong organizational skills
- Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles)
- Ability to demonstrate judgment and make appropriate recommendations
- develop and maintain operational processes and procedures
- Ability to work effectively with senior management.
CIS International is an equal opportunity employer.
Job Type: Full-time
Work Location: One location
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