The lead, nam & corporate financial reporting is responsible for all aspects of month-end, quarter-end, and year-end close processes for related accounts and areas assigned, including but not limited to preparation of journal entries, account reconciliations, other reports, schedules, and analyses as needed.requirements:bachelor's degree in accounting or finance.4 to 7 years accounting work experience in a corporate and/or public accounting setting.proficient in microsoft office skills (excel).knowledge in oracle, peoplesoft, sap, onestream (desirable knowledge).bilingual: fluency in english.work experience in big 4 is preferred.strong troubleshooting, problem-solving and analytical skills.responsibilities:prepare and/or review journal entries and account reconciliations to ensure accuracy and integrity of accounting information.prepare complex journal entries and reconciliations as required.monitor monthly, quarterly, and year-end closing and coordinate with other teams where needed.resolve outstanding accounting issues and reconciling items.understand us accounting rules and requirements and interpret accounting impacts correctly.analyze complex and non-recurring accounting transactions including researching us gaap literature, collaborating with financial reporting team and general accepted accounting principle (gaap) directors where needed, providing guidance to staff and documenting accounting analysis.enforce proper accounting methods, controls, policies and procedures to ensure compliance.manage monthly, quarterly, and annual sox documentation and testing.seniority levelexecutiveemployment typefull-timejob functionaccounting/auditing, finance, and consultingindustrieswellness and fitness services#j-18808-ljbffr