- Protect assets by monitoring maintenance of internal controls and procedures.
- Coordinate with multiple foreign subsidiaries to maintain and control uniform chart of accounts and account mapping. Maintains and controls financial statement formatting and reporting.
- Monitor adherence to departmental budgets, analyzes variances and recommends corrective action.
- Perform on-site internal audits of all subsidiaries on an annual or as needed basis.
- Assist and coordinates with external auditors to ensure audits are executed in a timely and cost-effective manner.
- Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Perform independent research for presentation to management & make recommendations for action.
- Knowledge of SAP /Power BI preferred.
- Bilingual (Spanish) is a plus/preference, but not required.
- Self-starter with attention to detail and high level of accuracy.
- Strong organizational, multi-tasking and interpersonal skills.
- Ability to compile and analyze data and prioritize work to meet deadlines.
- Must have working knowledge of Windows, Microsoft Word, and Excel.
- Effective oral & written communication skills.
- High school diploma or GED equivalent required
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent qualification.
- Must have - years experience in accounting or related field.
- Intermediate to Advanced Microsoft Excel skills required.
- Experience with accounting consolidation systems is required, preferably with SAP.
- CPA or CMA preferred.
- Previous experiences with Mergers & Acquisitions a plus.
- Background in multi-currency and multi-entity preferred.
- Experience with a publicly traded company preferred.
- Must be willing to work overtime as needed during weekends and holidays to comply with corporate reporting deadlines.
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Corporate Staff Accountant - Collierville, United States - Bunzl
Description
The Staff Accountant will assist in month-end processes, prepare journal entries, and perform general bookkeeping. This position will prepare data for the internal and external auditors and will work on special projects as requested.
Responsibilities:
Requirements:
