General Statement

Under the general direction of the Controller, the position is responsible for regulatory and managerial financial reporting and related activities.

Duties and Responsibilities:

• Assist in the preparation, review and analysis of domestic and consolidated financial statements and managerial financial reports, including completion or management of underlying entries and computations needed to complete financial statements.
• Assist in the design and creation of financial reports to help optimize Company operations.
• Investigate, design, and implement accounting and internal control procedures to insure accurate financial and tax reporting.
• Prepare third party compliance reports.
• Assist in the implementation and ongoing financial management of various corporate initiatives including ERP and various system enhancements.
• Participate in completion of the corporate year end independent audit.
• Assist in Income tax planning and compliance issues.
  • Participate in budgeting, financial planning and year-end financial activities.
  • Assist with analysis and integration of domestic and foreign acquisitions.
• Research and implement new accounting policies, both Corporate and GAAP driven.
  • Work with commercial insurance renewal and annual administration.
• Assist in management of company’s fleet of vehicles.
• Completion of general periodic departmental requirements.
  • Perform related duties as required.

Qualifications:

Educational/Knowledge:

• CPA.
• 5+ years of progressive accounting responsibility.
• Big 4 experience preferred.
• Bilingual (English and Spanish)

Experience/Skills:

• Oracle ERP system, including creating of financial statement reports in Oracle General Ledger and using Oracle ADI (Application Data Integrator)
• Hyperion Planning and Budgeting experience.
• Microsoft office (Excel, Word, Outlook)

Competencies:

• Ability to understand and perform the job responsibilities.  Able to establish priorities and make efficient use of time to carry out responsibilities.
• Strong oral and written communication skills; shares information with others; makes sure people have no surprises.  Applies written information to situations and problems.  Listens carefully to others.
• Perform duties in a detailed and organized manner seen in work area and product.  Work product is neat and well thought out and is consistent with other company data.  Data is stored in a logical and organized manner.
• Display integrity and respect toward co-workers.  Is honest, trustworthy and forthcoming in both good and tough times; presents the truth in an appropriate and helpful manner, acts in line with those values; demonstrates a willingness to help others succeed.
• Practices a customer centric approach by demonstrating an urgency to meet both internal and external customer’s expectations.  Actively seeks information to understand customer’s circumstances, problems, expectations, and then follows through ensuring expectations are met; is dedicated to meeting the expectations and requirements of both internal and external customers: talks and acts professionally with customers and co-workers at all times.
• Is a team player by demonstrating cooperation, positive behavior, and commitment to the overall success of the company; helps to creates strong morale in spirit in his/her team; shares wins and success; establishes good interpersonal relationships by helping people feel valued, appreciated, and included in discussions; willing to teach and share knowledge with others.
• Driven by results –  performs job duties to achieve a high level of quality, productivity, and service; dedicates required time and energy to assignments or tasks to ensure that no aspect of the work is neglected; works to overcome obstacles to complete tasks or assignments; steadfastly pushes self for results.  Requires a minimum of supervision – a self starter.
• Shows commitment through a willingness to go the “extra mile” and do whatever it takes to get the job done correctly.
• Is Accountable for actions and follows through with commitments. Is dependable, meets deadlines and adapts well to changes in jobs, duties, and company initiatives.