Job Opportunities API

Responsibilities: • Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules • Review, analyze, and resolve intercompany balances and differences with trading partners; drive   timely   resolution of aged or complex items • Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with   appropriate analysis   and commentary • Own and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuations • Ensure financial and internal controls are designed, documented, and   operating   effectively; contribute to the maintenance and improvement of accounting policies and procedures • Support the   Finance Director   in the preparation and review of financial statements and key balance sheet reconciliations • Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities • Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness • Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries • Provide   technical guidance • Lead or   participate   in special projects and ad hoc analyses as assigned by the   Finance Director Must Have: • Work   independently,   can   manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment. • Strong communication   and interpersonal skills to collaborate effectively across diverse teams and stakeholders. • High   degree of initiative, urgency, and follow through . • Work   successfully   o n a team,   facilitate   effective team interactions, and foster a positive work environment . • Collaborate with staff at all organizational levels. • Work well under pressure with changing priorities while thinking strategically. • Organize and schedule work effectively   to   meet deadlines. • Be proactive;   possess   strong   follow through   skills. • Excellent analytical skills with attention to detail and the ability to interpret complex financial data. Essential Qualifications: • 5+ years of progressive accounting experience • Bachelor’s degree in Accounting , Finance, or related field (CPA or equivalent a plus) • Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms • Experience in a multi-entity and intercompany environment preferred • Business Central financial system experience preferred • Advanced Microsoft Excel   required • Demonstrated ability to follow up proactively and professionally • Strong analytical skills, attention to detail, and ability to work independently Salary: $75,000-$82,000