Primary Skills (must have)
- Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) • Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc) • Reconciliation and Reporting. • Expertise in Excel
Secondary Skills (desired)
- Experience with PeopleSoft ERP system
- Experience with Oracle Cloud.
- Power BI would be an added advantage.
Core Responsibilities:
- Work in a team environment including assisting business partners and team member in the timely processing of
financial activities that require the application of technical accounting knowledge specific to capital assets.
- Understands and communicates capital versus expense guidance to various business areas and provides
oversight of these decisions within the capital asset team.
- Manages and often performs moderately complex analysis (i.e. historical, forecasting, impact, etc.) and timely
reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and
regulations
- Research financial transactions related to their areas of responsibility to identify issues and determine
appropriate resolution independently.
- Executes specials projects related to the resolution of complex accounting transactions.
- Ensures appropriate supporting documents, provisions, and other details for journal entries are maintained and
provided to appropriate stakeholders.
- Prepare and communicate variance explanations for monthly, quarterly, and annual analysis.
- Partners with team and the business to identify transaction issues and process improvement opportunities to
support the needs of the Finance organization more-effectively.
- Works with internal and external auditors to provide required data and information.
- Designs and oversees testing around financial controls to support SOX compliance for respective financial area.
- Manages small projects/initiatives and/or participates in broader projects, working with and directing teams
