What will you do?
Assist with the month-end/quarter-end and year-end closing process, review/prepare journal entries, general ledger reconciliations.
Preparation of financial report for consolidation on a quarterly basis.
Support quarterly and annual audits.
Assist in preparation of the statutory financial statements.
Ensure compliance with tax regulations and assist in the preparation of tax returns.
Develop and implement accounting policies and procedures.
Assist with ad hoc tasks as needed.
Prepare the quarterly and annual reports to the IIA.
Working with the Company’s external auditors/advisors on audit, accounting and other economic matters.
Manage the bookkeepers department and advise them on accounting matters.
Ensure controls over financial reporting processes are in place and are executed in excellence.
Manage the Companys SOX and internal audit framework.
What do you need to succeed?
CPA with Big 4 experience.
+2 years of experience post internship (High-Tech industry – advantage).
Strong analytical, interpersonal, communication skills.
Experience in preparing financial statements and consolidated reports according to USGAAP.
Be a problem solver with a can-do attitude and team player.
Hands-on and proactive approach to problem-solving.
Great attention to detail and ability to multitask.
Proficient with Microsoft Excel.
Experience with Oracle Advantage.
