Job Overview:
Preparation of various monthly journal entries, primarily cash and intercompany as well reconciliations during month-end close process.
Liaise with Area Project Accounting teams, Financial reporting, Treasury functions.

Key Tasks and Responsibilities:

• Identify, research and record daily cash payments, deposits in the general ledger
• Preparation of various monthly journal entries, including intercompany, accruals and prepaid accounts for month-end close
• Perform monthly account reconciliations related to cash, as well as other balance sheet accounts and analysis to support the accuracy of general ledgers
• Interact with Corporate Treasury function, as well as area project teams to ensure entries recorded appropriately each month
• Maintain evidence of controls performed and assist in the SOX testing and quarterly and year end audit process by both internal and external auditors

Essential Qualifications and Education:

• Bachelors Degree
• Minimum 1-2 years project / finance related experience
• Intermediate to advanced excel skills preferred
• Good communication skills
• Understanding of HFM reporting systems and JDE, a plus
• Enjoy working in a changing and flexible environment