Manager - General Ledger - R2R - Publishing Industry

Preference- candidate from Publishing industry will be preferred

Service Agreement- 2 yrs

Willing to Work in US Shift

2 weekly offs

General Ledger Skill set

Description:

- Month-end, quarter-end and year-end closing

- Quarterly balance sheet and P & L Fluctuation Analysis

- Monthly expense variance analysis

- Consolidation, inter-company transactions and reconciliations including foreign currency accounting

- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

- Manage Fixed Assets

- Balance sheet accounts reconciliations

- Property, sales and use tax and franchise tax returns

- Oracle implementation team member

- Interface with management in various departments, including engineering, sales operations, IT and legal.

Qualifications and Experience:

- Bachelor's degree in Accounting. CPA is a plus.

- Strong technical accounting background.

- At least five years general ledger accounting experience is required

- Strong Excel and database skills, Access experience preferred

- Strong analytical and problem solving skills

- Strong organizational skills

- Team player and have ability to work independently

- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

- Oracle R12 financial application experience preferred