Job description
Tasks
• Execute month-end closing procedure, including G/L account reconciliation, balance sheet
and profit & loss items review.
• Maintain the fixed assets reconciliations.
• Use data from ADP to process the payroll in Epicor ERP.
• Process international bank reconciliations.
• Analyze work in progress, inventory and other logistic transactions.
• Back-up for processing AP invoices.
• Other supporting administrative (ad hoc) work.
Responsibilities
An accurate and up-to-date general ledger while meeting all month end close deadlines
Education
Accounting Degree
3-5 years Experience
Experience with working with ERP-systems (preferred).
Experience with month-end closing procedures (preferred).
MS office suite with an emphasis in Excel.
Competencies
Functional skills
• Strong drive with a hands-on, structured and accurate working style.
• Show ownership of general ledger issues.
• Preferably experience with ERP systems.
• Strong oral and written communication skills
or
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