Mar 25, 2012

The accounting officer



A description of the work

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Summary of position:
Responsible for the analysis and verification of complex financial information, preparation of financial reporting, the reconciliation ledger accounts and performing at month-end close activity and distribution centers, and other locations in an environment of shared services to support multiple operating companies and business locations throughout the United States. Identify and recommend effective solutions to improve processes while providing the leadership and management of a team of two or more accounting associates. Internal contacts with employees at all levels of the organization. External contacts may include vendor, operating companies and banks.

Job responsibilities:
Perform a detailed review of the complex journal.
Prepare and publish the inner end of the month, the quarter end, and at the end of the reporting period.
The implementation and/or review a comprehensive ledger reconciliation and trend analysis of the balance sheet.
Preparation and evaluation of plans for internal/external auditors in connection with reviews/audits.
To ensure compliance with accounting policies and reporting deadlines.
To provide advice and training for direct reports, including: planning, allocation and implementation work, training and performance evaluation. Lead small teams on special projects assigned to management.
To ensure that the transactions are carried out in the framework of a sound internal control environment, in accordance with the Sarbanes-Oxley key controls (SOX). To provide strategic recommendations for the improvement of processes, and the effective use of resources. Effectively lead the team through the changes.
Performs other related duties as assigned.

Education:
High School Diploma/GED or equivalent experience. I prefer a Bachelor's degree in business, accounting, and Finance. Revizor (CPA) or Master of Business Administration (MBA).

Experience/knowledge/skills:


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