Schneider Electric Senior Accounting Analyst in Carrollton, Texas
Participate in monthly, mid-year and annual closing process including journal entries, account reconciliations and continuous process improvement.
Prepare monthly HFM reporting packages to corporate and perform monthly variance analysis for balance sheet and income statement, liaising with the controlling teams to develop accurate commentary of business factors and trends.
Prepare key account reconciliations for miscellaneous assets and liabilities, obtaining interpretation and supporting documents from business unit analysts.
Gain and maintain knowledge of accounting systems, policies and procedures.
Build and maintain working relationships with finance business partners and operations groups, providing accounting subject matter expertise for business transactions.
Assist with review, resolution or optimization of intercompany transactions.
Prepare schedules for and assist in facilitating the internal and external audits.
Develop and document business processes to maintain and strengthen internal controls.
Increase knowledge of IFRS and exposure to technical research.
Renewing & obtaining new licenses for General Contractors & Professional Licenses.
Running and reviewing payroll reports and timecards
Lead special projects and ad hoc reporting needs
Bachelor Degree, Accounting, CPA
5+ years of relevant accounting experience, including public accounting
Driven, detail oriented individual who can meet aggressive deadlines
Ability to work independently with minimal supervision and multi-task
Effective written and verbal communication skills
Strong analytical, technical and Excel skills
Working ERP knowledge (Dynamics preferred)
Primary Location: US-Texas-Carrollton
Unposting Date: Mar 21, 2018, 12:59:00 PM
Req ID: 0041HV