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Org Chart will include a team of more than 30 that owns the company’s financial planning and analysis, inventory accounting, general ledger, external financial reporting, accounts receivable, credit and collections, accounts payable, & commercial sales finance.
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Under general guidance from the IPS Controller and directly reporting to the Director of Shared Service and Finance Transformation, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate segment level for the general ledger shared services group.
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Monitor actual distribution cost transactions in the General Ledger and review consolidated DC & Administrative department data for errors and highlight significant trends / variances from budgeted / forecasted performance goals.
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Coordinate with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, payroll, and tax to ensure that the general ledger is accurately stated.
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Prepare and maintain monthly journal entries in the general ledger, including intercompany, fixed assets, cash, FX gains and losses, prepaid and accrued expenses, deferred, and accrued income.
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Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Excellent knowledge of MS Office (Excel, PowerPoint) and HFM reporting system.
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Perform administration and operation of functions of financial systemsHFM mapping, general ledger and supplemental uploads, template maintenance, key liaison between AFNA and Corporate, SAP to HFM tie-out, training and troubleshootingBlackline - User provisioning, preparer and reviewer account assignments, trainingSAP - Open / close periods, SAP account maintenance.
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This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, sales/income tax support, and the support of budget and forecast activities.
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Solid knowledge of GAAP and IFRS accounting standards. Financial Reporting and AnalysisWork closely with the Financial Controller to prepare regular reports supporting subsidiary management in key decisions through variance analysis, cost reductions, profitability enhancement, and planning & forecasting.
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Develop and maintain all necessary accounting policies and systems, including general ledger and financial reporting. Budgeting/Planning/Analytic Tool Environment experience such as Vena, Adaptive Insights, Host Analytics, OneStream, HFM, Alteryx, Tableau, or Anaplan all a plus.
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Manage Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, and Tax. Including Accounts Receivable Accounts Payable, General Ledger, Fixed Assets, and Tax.
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The ideal candidate will have 3-5 years of combined frontline general ledger and/or corporate reporting experience, possess a Bachelor's degree in Accounting and CPA credentials are preferred.
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As the initial contact, the Client Success Representative will answer queries related, but not limited, to General Ledger Accounting, P&L, Corporate Actions, and Trade Booking/Creations, Trading workflows, and allocations while guiding clients on PMS and OEMS standards and customizations.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Additional work includes financial reporting, analysis, forecasting, internal controls/SOX compliance and general ledger accounting. Experience with SAP and HFM a plus. Additional work includes financial reporting, analysis, forecasting, internal controls/SOX compliance and general ledger accounting.
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Reporting to the Manager of Corporate Accounting, the Senior Accountant will focus on general ledger management and maintaining excellence in financial management and reporting. Knowledge of ERP systems; experience with Oracle and Hyperion Financial Management (HFM) systems a plus.
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hfm general ledger jobs
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