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Accountant

In New York / United States

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Accountant   

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JOB TITLE:

Accountant

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

East Aurora New York / United States

JOB DESCRIPTION:

Accountant
Pay Rate: $39.29/HR

Cortech is seeking an Accountant in East Aurora, NY.



Job Description:

This position is responsible for overseeing the day-to-day functions for General Ledger to ensure the efficient, timely and accurate processing of accounting transactions for the Mattel Finance Shared Service. This position will apply the principles of accounting to analyze financial information, reconcile accounts, create adjustments, and prepare financial reports. This position is part of Finance Team located in the East Aurora Mattel Shared Service Center, reporting to the Manager of Finance Shared Services

Responsibilities
• Financial close; Journal entry prepare / review / approve, reporting and analysis
• Account reconciliations: prepare / review / approve (researching and resolving variances
• Analyze general ledger accounts for reasonableness and proper accounting flows
• Prepare financial and data analysis
• Perform ad hoc analysis as requested and communicate results effectively
• Partner with business finance teams on accounting matters
• Ensure financial results are reported timely and accurately
• Ensure process changes are in compliance with accounting / internal control policies

Qualifications
• Bachelor degree in Accounting or Finance required
• 3-5 years of relevant functional accounting or finance experience
• Working knowledge of Generally Accepted Accounting Principles (GAAP)

Technical Knowledge

• Proficiency with MS Office applications (Excel, Word, Power Point, SharePoint, OneDrive and Teams)
• Advanced Excel skills
• Knowledge of Accounting Systems and accounting flows (Oracle Financials)
• Experience working in a Global Shared Services Operating Model
• Experience working with a BPO environment

Key Characteristics

• Ability to collaborative with internal customers by listening, clarifying, and responding effectively and courteously
• Excellent analytical and problem-solving skills
• Ability to learn quickly in a complex environment
• Ability to work independently, manage multiple priorities, and solve problems
• Excellent oral, written, and overall communication skills
• Strong business acumen and professionalism with the ability to interface effectively with all levels of management and business operations

Position Details

POSTED:

Aug 02, 2021

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16204861217888370

LOCATION:

New York / United States

CITY:

East Aurora

Job Origin:

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Aug 19, 2017 9am-6pm
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Accountant
Pay Rate: $39.29/HR

Cortech is seeking an Accountant in East Aurora, NY.



Job Description:

This position is responsible for overseeing the day-to-day functions for General Ledger to ensure the efficient, timely and accurate processing of accounting transactions for the Mattel Finance Shared Service. This position will apply the principles of accounting to analyze financial information, reconcile accounts, create adjustments, and prepare financial reports. This position is part of Finance Team located in the East Aurora Mattel Shared Service Center, reporting to the Manager of Finance Shared Services

Responsibilities
• Financial close; Journal entry prepare / review / approve, reporting and analysis
• Account reconciliations: prepare / review / approve (researching and resolving variances
• Analyze general ledger accounts for reasonableness and proper accounting flows
• Prepare financial and data analysis
• Perform ad hoc analysis as requested and communicate results effectively
• Partner with business finance teams on accounting matters
• Ensure financial results are reported timely and accurately
• Ensure process changes are in compliance with accounting / internal control policies

Qualifications
• Bachelor degree in Accounting or Finance required
• 3-5 years of relevant functional accounting or finance experience
• Working knowledge of Generally Accepted Accounting Principles (GAAP)

Technical Knowledge

• Proficiency with MS Office applications (Excel, Word, Power Point, SharePoint, OneDrive and Teams)
• Advanced Excel skills
• Knowledge of Accounting Systems and accounting flows (Oracle Financials)
• Experience working in a Global Shared Services Operating Model
• Experience working with a BPO environment

Key Characteristics

• Ability to collaborative with internal customers by listening, clarifying, and responding effectively and courteously
• Excellent analytical and problem-solving skills
• Ability to learn quickly in a complex environment
• Ability to work independently, manage multiple priorities, and solve problems
• Excellent oral, written, and overall communication skills
• Strong business acumen and professionalism with the ability to interface effectively with all levels of management and business operations


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