Prysmian Group
Accounting Specialist
Reporting to the Accounting Manager, you are responsible for the preparation of journal entries, account analysis, reconciliations, internal reporting and assisting with the month-end close. Additionally, you will be responsible for the review, analysis, and payment process of the Company's third-party agent commissions. This position has no direct reports however, this position mainly interacts with other accounting and functional area personnel. Responsibilities include: Assist with the month-end close process through the preparation of general ledger journal entries, accruals, account reconciliations and internal reporting and supporting schedules; this includes performing account analysis, investigating variances and issue resolution. Responsible for the tracking of third-party agent commissions, including the calculation of earned commissions to be used for monthly accruals and the monthly payment process. Responsible for generating and analyzing monthly commission statements and reports for use by the company's commercial team. Prepares multiple journal entries during the month-end closing process. Monitors, reviews, and reconciles specific general ledger accounts, primarily using Excel, and uploading to the online Blackline tool. Works with intercompany partners on balancing and billing of cross charges. Interact with the Company's external audit team providing documentation and support as needed. Learns the roles of other G/L Accountants to act as a backup when needed. Support management with ad hoc financial analysis and special projects as needed. Performs other related duties as required or requested by the Accounting Manager Required Qualifications: Bachelor's Degree in Accounting 3 - 5 years related accounting experience SAP experience Proficiency in Microsoft Office programs, including Excel. Knowledge/Skills/Abilities: Self-starter able to operate independently with minimal supervision while supporting a respectful and positive work environment. Strong analytic skills with ability to understand and explain variances; identify root cause of issues and provide practical solutions. Critical thinker with ability to assess data and situations efficiently, creatively and accurately. Excellent written and verbal communication skills to facilitate collaborative, team-based work. Ability to effectively prioritize multiple demands. Quick learner able to maintain accuracy and organization with a strong attention for detail.
Reporting to the Accounting Manager, you are responsible for the preparation of journal entries, account analysis, reconciliations, internal reporting and assisting with the month-end close. Additionally, you will be responsible for the review, analysis, and payment process of the Company's third-party agent commissions. This position has no direct reports however, this position mainly interacts with other accounting and functional area personnel. Responsibilities include: Assist with the month-end close process through the preparation of general ledger journal entries, accruals, account reconciliations and internal reporting and supporting schedules; this includes performing account analysis, investigating variances and issue resolution. Responsible for the tracking of third-party agent commissions, including the calculation of earned commissions to be used for monthly accruals and the monthly payment process. Responsible for generating and analyzing monthly commission statements and reports for use by the company's commercial team. Prepares multiple journal entries during the month-end closing process. Monitors, reviews, and reconciles specific general ledger accounts, primarily using Excel, and uploading to the online Blackline tool. Works with intercompany partners on balancing and billing of cross charges. Interact with the Company's external audit team providing documentation and support as needed. Learns the roles of other G/L Accountants to act as a backup when needed. Support management with ad hoc financial analysis and special projects as needed. Performs other related duties as required or requested by the Accounting Manager Required Qualifications: Bachelor's Degree in Accounting 3 - 5 years related accounting experience SAP experience Proficiency in Microsoft Office programs, including Excel. Knowledge/Skills/Abilities: Self-starter able to operate independently with minimal supervision while supporting a respectful and positive work environment. Strong analytic skills with ability to understand and explain variances; identify root cause of issues and provide practical solutions. Critical thinker with ability to assess data and situations efficiently, creatively and accurately. Excellent written and verbal communication skills to facilitate collaborative, team-based work. Ability to effectively prioritize multiple demands. Quick learner able to maintain accuracy and organization with a strong attention for detail.