Reconciliation of SAP FI and CO Modules monthly, along with key GL Accounts
Assure compliance with accounting policies and IFRS best practices
Provide backup for Vendor/Customer Master Set up
Assist with Annual Year-end Financial Audit support
Ad Hoc assignments at direction of Supervisor
CARM payment reconciliation
Work closely with other department members: Accounts Payable, Billing, Procurement, Sales Tax
Provide ancillary review/supervision of Billing Staff – Provide leadership and manage daily correspondence/activities with a focus on deadlines and process improvements
Qualifications
Bachelor’s degree in accounting. Masters in accounting preferred
5+ years' experience with SAP ERP System required
Foreign currency, exchange rates and hedge payments experience preferred
Understanding of Sales Tax
The ability to work with multi entity, multi-currency environments
Strong interpersonal skills and ability to communicate effectively in English
Excellent organizational skills and the ability to multitask
Attention to detail with the ability to meet tight deadlines
Be proactive, and have the desire for process improvement
Microsoft Office fluency (Excel, Pivot Tables, Word, PowerPoint)