: Job Details :


CorTech LLC

Location: East Aurora,NY, USA

Date: 2021-05-31T23:29:59Z

Job Description:
AccountantPay Rate: $39.29/HRCortech is seeking an Accountant in East Aurora, NY.Job Description:This position is responsible for overseeing the day-to-day functions for General Ledger to ensure the efficient, timely and accurate processing of accounting transactions for the Mattel Finance Shared Service. This position will apply the principles of accounting to analyze financial information, reconcile accounts, create adjustments, and prepare financial reports. This position is part of Finance Team located in the East Aurora Mattel Shared Service Center, reporting to the Manager of Finance Shared ServicesResponsibilities Financial close; Journal entry prepare / review / approve, reporting and analysis Account reconciliations: prepare / review / approve (researching and resolving variances Analyze general ledger accounts for reasonableness and proper accounting flows Prepare financial and data analysis Perform ad hoc analysis as requested and communicate results effectively Partner with business finance teams on accounting matters Ensure financial results are reported timely and accurately Ensure process changes are in compliance with accounting / internal control policiesQualifications Bachelor degree in Accounting or Finance required 3-5 years of relevant functional accounting or finance experience Working knowledge of Generally Accepted Accounting Principles (GAAP)Technical Knowledge Proficiency with MS Office applications (Excel, Word, Power Point, SharePoint, OneDrive and Teams) Advanced Excel skills Knowledge of Accounting Systems and accounting flows (Oracle Financials) Experience working in a Global Shared Services Operating Model Experience working with a BPO environmentKey Characteristics Ability to collaborative with internal customers by listening, clarifying, and responding effectively and courteously Excellent analytical and problem-solving skills Ability to learn quickly in a complex environment Ability to work independently, manage multiple priorities, and solve problems Excellent oral, written, and overall communication skills Strong business acumen and professionalism with the ability to interface effectively with all levels of management and business operations
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