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Responsibilities include completing the monthly financial closing processes such as journal entries, accruals, financial analysis, validating systemscontrols, balancesheet reconciliations, and reporting of actual results for the assigned streams such as Revenue, Inventory orSelling/General/Administrative(SGA) Expenses.
Clearly present and explain financial results to Sr.Management.
Additional responsibilities include:
Ensure SNA financials are in full compliance with IFRS, Sony Corporate Accounting Policies and Sarbanes-Oxley (SOX) policies.
Actively participate in projects and activities which improve departmental efficiency and/or effectiveness.
Provide training, guidance and procedural direction to offshore team. Review & monitor offshore team work product.
Minimum Requirements:
3-5 years of applicable experience
Undergraduate degree in Finance, Accounting or related field; MBA/CPA preferred
Experience in a Fortune 500 corporate environment
Knowledge of US GAAP and/or IFRS accounting standards
Microsoft Office skills; Advanced Excel expertise critical
Proven ability to communicate effectively with Internal and External customers/business partners at various levels
Skill of identifying weaknesses in processes andrecommending/implementingprocess improvements
Preferred Qualifications:
Prior accounting department experience including month-end close, balance sheet reconciliations and Journal entry preparation
Expertise of SAP Finance and ERP Modules including Business Warehouse
Finance Shared Service and BPO experience
Understanding of Order to Cash, Revenue and Inventory accounting principles
The anticipated base pay range for this position is $77,000 to $102,000. The actual base salary offered depends on a variety of factors, which may include as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.
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