Accounting Specilist in Financial and Cost Accounting
Alltech Systems, Inc. | Vance | www.resume-library.com |
Job Description
Responsible to support financial activities including month
-end closing, analysis, reconciliation, reporting of general ledger and sub-ledger accounts, including maintaining audit quality documentation
• Entering financial data and transactions into the ledger or sub-ledger
• Reviewing financial documents for accuracy and reconciling accounts including proper follow-up and correction where discrepancies are identified
• Analyzing financial data, summarize financial status, and provide financial recommendations
• Ensuring financial records comply with regulatory standards
• Collaborating with other departments to complete accurate records and provide accounting support
• Summarize current financial status by collecting information and preparing management reports
• Reconcile financial data including discrepancies by collecting and analyzing account information
• Participate in financial standards setting and in forecast process including ensuring activities are conducted in accordance with IFRS, transfer pricing guidelines, and company policies
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Additional responsibilities could include, but are not limited to: Inventory, Transfer Pricing, and Costing special topics; Asset Disposals and Audits; Vehicle Tracking; Vendor Master Data back-up; ICS controls/testing and Recons for respective accounts"
"Additional Responsibilities
Maintain Sarbanes Oxley Documentation Perform the internal control testing Document and maintain work instructions Designee for other Specialists as needed "
"Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws. Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.
Work safely 100% of the time. Perform other duties as required. "
Responsible to support financial activities including month
-end closing, analysis, reconciliation, reporting of general ledger and sub-ledger accounts, including maintaining audit quality documentation
• Entering financial data and transactions into the ledger or sub-ledger
• Reviewing financial documents for accuracy and reconciling accounts including proper follow-up and correction where discrepancies are identified
• Analyzing financial data, summarize financial status, and provide financial recommendations
• Ensuring financial records comply with regulatory standards
• Collaborating with other departments to complete accurate records and provide accounting support
• Summarize current financial status by collecting information and preparing management reports
• Reconcile financial data including discrepancies by collecting and analyzing account information
• Participate in financial standards setting and in forecast process including ensuring activities are conducted in accordance with IFRS, transfer pricing guidelines, and company policies
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Additional responsibilities could include, but are not limited to: Inventory, Transfer Pricing, and Costing special topics; Asset Disposals and Audits; Vehicle Tracking; Vendor Master Data back-up; ICS controls/testing and Recons for respective accounts"
"Additional Responsibilities
Maintain Sarbanes Oxley Documentation Perform the internal control testing Document and maintain work instructions Designee for other Specialists as needed "
"Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws. Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.
Work safely 100% of the time. Perform other duties as required. "
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