Accountant II

Overview & Responsibilities

The Accountant II main function is to support the day-to-day functions of the Americas Region Ledgers and Controls team, including, but not limited to preparing financial statements, performing reconciliations, analyzing financial data, ensuring compliance with accounting standards, support to accounts payable and accounts receivable.

This role requires frequent interaction within the Americas Shared Service Center, Corporate Functions (payroll, tax, fixed assets, etc.) as well as with colleagues from all regions.

Responsibilities including adherence to controls as it relates to expense and revenue recognition, fixed asset management, payroll, inventory management, accounts receivable, accounts payable, intercompany, recording and monitoring reserves and supporting other shared service activities for the Americas Region.

The Accountant II will also support the Americas region month end close process under the direction of the Accounting Manager and will be performing POC revenue recognition calculations and performing other trial balance account analysis, validations and reconciliations as assigned.

This position will require adherence to Elliott accounting policies and procedures and the ability to meet strict deadlines. The incumbent will work with the Accounting Manager and Regional Controller to develop identify synergies and improvement areas to handle special situations.

Job Responsibilities:

• Participate in month end close activities (journal entries, calculations and analysis, inter-unit and other account validations).

• Support the Physical Inventory (stock, WIP, fixed assets).

• Support US GAAP/IFRS revenue recognition and accurate cost.

• Reconcile activity in the general ledger to ensure completeness and accuracy for financial reporting.

• Preparation of Balance Sheet Reconciliations in ARCS – Oracle.

• Prepare variance analysis to prior periods as requested.

• Support financial reporting for a Product Line in accordance with guidelines and provide accurate, consistent, and timely data

• Support Internal and External Audits.

• Process payroll for the Service Centers.

• Fixed Asset Management for Global Service.

• Maintaining Warranty files for Global Services.

• Support Accounts Receivable function as needed.

• Assist the Accounts Payable team with various duties: Processing of vendor invoices, processing of weekly payments, generate reports detailing accounts payable status.

• Identify synergies, in conjunction with the Americas Regional Accounting management team, to improve the effectiveness of the workflow.

• Maintaining internal controls to safeguard company assets and ensure compliance.

• Undertakes special assignments and projects as directed by Accounting Manager or the Regional Controller Ledgers & Controls, Americas.

Job Requirements:

• This position requires a Bachelor of Science degree in a business related major and at least three years directly related work experience

• Advanced personal computer skills are necessary with direct experience in spreadsheets, word processing, databases and computerized accounting systems required.

• The incumbent must have experience supporting and interacting with Operations and a strong financial controls background.

Equal Employment Opportunity

Ebara Elliott Energy is an equal employment opportunity/affirmative action employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, genetic information, disability, veteran status, or any other characteristic protected by the federal, state or local laws of the United States. Applicants and employees are protected under U.S. federal law from discrimination. To learn more, click here.

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No agency submissions please. NOTE: Resumes submitted to any Ebara Elliott Energy employee without a current, signed and valid contract in place with the Ebara Elliott Energy recruiting team will become the property of Ebara Elliott Energy and no search fees will be paid.