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Accounting -- Accounting Assistant (Assistant accounting manager)

Accounting -- Accounting Assistant (Assistant accounting manager)

Responsible as a team member in the Financial Reporting Department and the Corporate Accounting Department for the corporate closing and consolidation of III including performing financial analysis, preparation of internal financial controls documents, and accounting policies and procedures.

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3/21/2023 Job No. HO1035

Job Description

Assist in the overall III closing and consolidation process on a monthly and quarterly basis including performing the cash flow, footnotes, subsequent events and financial analysis and US GAAP and IFRS. Support the OneStream consolidation system.

Assist and support the timely and efficient completion of the external quarterly clearance and the annual audit processes: Responsible for preparing the necessary supporting work papers, schedules and documents. Gather and assess evidential documents that support III’s accounting position.

Responsible for assisting in the company’s census reporting and other regulatory financial reporting requirements.

Manage the transaction accounting for the Holding divisions including SAP posting and Concur T&E postings and help with accounting consultation from administrative divisions. Perform the necessary book reviews of III Holding divisions including investment and GW analyses. Physical inventory counts and on-site reviews of subsidiaries and affiliates.

Assists in the preparation of the company's external financial statements. Review and analyze the consolidated Balance Sheet, Income Statement, Cash Flow Statement, Statement of Stockholders Equity and Footnotes are accurate and complete.

Support the Budgeting and Forecast process with the relevant departments including working with Prophix and OneStream systems.

Requirements

Candidate should have 4-6 years of relevant experience (including at least 3+ years of public experience) and a professional accounting certification (CPA) is required.
The Individual should possess strong interpersonal, communication and analytical skills and an advanced knowledge of accounting (US GAAP, IFRS).
The candidate should be able to work effectively with other professionals in a team environment. Experience in wholesale, import/export or distribution organizations is preferred.

Benefits

Health insurance, Dental, Vision ($62/Employee for insurance), 401K
Bonus 20% (is not guaranteed but has been paid 100 % recently)

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