Maintains and reconciles assigned accounts, potentially including prepaids and other assets as well as accruals and other liabilities

Reconciles sub-ledgers to general ledger account balances

Supports the monthly close process by preparing journal entries and maintaining accurate account reconciliations in a timely manner.

Supports the quarterly and annual audit process and prepares necessary schedules, reconciliations, and analyses

Calculates and prepares royalty billings and payments

Reconciles intercompany accounts as assigned and submits payment requests

Performs other duties and responsibilities as assigned

Bachelor’s Degree in Accounting/Finance preferred;

Minimum 1-3 years of relevant GL accounting experience

Foreign entity translation/re-measurement and consolidation experience a plus

Proficient with ERP systems and accounting software (JDE a plus)

Proficient with MS Word, Excel and Outlook

Advanced spreadsheet proficiency

Strong US GAAP and IFRS technical accounting skills

Skill in analyzing and interpreting financial data

High degree of accuracy in working with large amounts of data

Must assume responsibility for timeliness of work completion and perform to meet strict deadlines

Ability to work independently and with minimal supervision

Must have effective communication (verbal, written and listening) skills