Responsibilities:

• Preparation of fixed assets to ensure accuracy and completion for AONA (1010).
• Assistance with the preparation of all aspects of the monthly and quarterly financial statements reported to the Corporate Controller
• Perform analysis of costs and performance as required for the NA operations. Build and automate reports in SAP; bpc and excel at a high level to reduce manual work.
• Prepare and track all leases in the Visual Lease system following corporate guidelines for the entities referred above.
• Perform journal entries as required.
• Ensure the sales and gross margin and inventory  agrees to the financial statements for assigned areas. Investigate & correct any discrepancies.
• Work with or assist US inventory control as required to ensure all transactions are appropriately recorded on a timely basis.
• Prepare the Goods in transit reconciliation on a monthly basis.
• Reconcile intercompany accounts with related parties as required. Update the intercompany control schedule.
• Ensure all assigned balance sheet accounts are reconciled and update the SOX reconciliation listing as assigned.
• Supervise the cycle counts and annual full counts of the tool rooms.
• Assist with Sarbanes-Oxley compliance, Internal Audit and external audit follow-up related to the trading companies.

• • Ensure key controls are up-to-date and are being followed
  • Ensure documentation is provided timely to the Internal and External auditors.
  • Ensure Sarbanes-Oxley and Internal Audit recommendations are implemented

• Other projects and duties as required

Requirements:

• Strong PC skills utilizing Excel and Word, and computer systems skills
• Highly organized and detail oriented; able to plan and accomplish goals
• Ability to meet deadlines and handle multiple projects
• Ability to analyze complex issues on their own and propose solutions.
• Ability to work well with others and interact with other departments
• Four year degree in accounting, with at least one year of experience.
• CPA highly preferred.
• Prior multi-national accounting experience preferred
• Experience in ERP environment, SAP strongly preferred