Job Description:
GENERAL PURPOSE OF JOB:
- Reporting to the ASSC Manager Inventory & Costing, the Incumbent will be responsible for providing accurate, timely and compliant financial results within the published time table.
- This role is required to process the collection of financial data accurately and efficiently in order to prepare month end account reconciliations primarily for Accounts Payable/Goods Received Not Invoiced (GRNI) accounts.
- Identifying issues and liaising with multiple teams between departments is a key part of the role, therefore excellent communication skills is essential to be successful in the role.
- The Incumbent should have a knowledge of US GAAP.
PRIORITIZED ESSENTIAL FUNCTIONS AND PRINCIPAL RESPONSIBILITIES:
With moderate supervision and moderate decision-making:
- 80% - preparation of month end account reconciliations, primarily Accounts Payable/Goods Received Not Invoiced (GRNI).
The Incumbent will work closely with the Source to Pay, Purchasing and plant personnel to resolve aged items in the accounts being reconciled.
Additionally, the Incumbent will have regular follow-up with vendors as needed for outstanding invoices and credit notes related to aged items.
- 10% - participate in month end closing activities and complete all related tasks assigned within the required timeline
- 5% - assist with requests by Internal and External auditors as needed.
- 5% - responsible for ensuring the accounts are compliant with US GAAP and SOX procedures
**REQUIREMENTS**:
Minimum accounting associate degree or equivalent relevant experience required
Minimum 1 year accounting experience
SAP FI/CO Module experience preferred
Strong analytical skills
Strong ability to prepare well documented account reconciliations
Proficient with MS Excel.
Excellent writing and communication skills
Strong team player and able to work well with others
Additional Locations: