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Personiv

General Accountant

Posted 5 months ago
2-5 years experience
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AI Summary

The Financial Reporting Staff will assist with the financial reporting process and collaborate with various departments to ensure accurate reporting and compliance. They will also work on M&A activities and implement automated solutions for accounting reporting.

The Financial Reporting Staff will: 

  • Assist with the financial reporting process, including the population of Monthly Management Reporting  

  • Assist with  monthly statement of cash flows in accordance with proper accounting standards 

  • Assist with M&A on new acquisitions, including the valuation of acquired assets and assumed liabilities  

  • Cross collaborate with FP&A business partners for development of accurate forecast and analysis 

  • Assist with implementation of automated solutions to streamline and standardize accounting reporting 

  • Work with external auditors for annual audit and liaison with external auditors 

  • Awareness of Tax Department goal to ensure timely reporting and control execution 

  • Work with Manager on assigned controls and ensure controls are in compliance with company policy with a focus on a risk-based approach 

  • Prepare balance sheet reconciliations and prepare detailed fluctuation analysis for executive management 

  • Ensure security and integrity of financial information 

  • Work collaboratively across departments with leaders, including Global and North American ELT members 

  • Perform all other duties as assigned 

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