Responsibilities:

This individual would be responsible for recording of all financial transactions for assigned area of responsibility, including revenue recognition, cash receipts, cross-charges, inventory movement, standard monthly accruals. Preparation of financial records all journal entries with relevant support would be part of responsibilities. Completion of complex account reconciliations on a periodic basis, providing analyses and reports relevant to the monthly closing of the ledger and as required by contractual obligations or Corporate/business unit needs would also be part of activities. Prepares payments to vendors with internal approvals and monitor company's credit rating maintenance. This individual should be responsible for preparing all supporting schedules for auditors' requests (quarterly reviews and year-end audit) also provide support for auditor's inquiry. Implementation and designing of financial reports (e.g. balance sheets, income statements, cashflows, pro formas, etc.). Maintaining awareness of changes to generally accepted accounting principles and other relevant regulations and guidelines. Knowledge of all current other recent regulatory changes like application of Surbane-Oxley rules for accounting systems would be a significant plus. The candidate should make recommendations on changes required to internal systems and procedures brought about by changes in regulations or guidelines required for publicly traded companies.

Requirements:

This candidate should have at least 4 years experience in accounting and finance within a rapidly growing, public company. The candidate shall have a minimum BS degree in Finance/Accounting. The candidate is required to have knowledge of generally accepted accounting principles (GAAP). Qualification as a CPA is preferred. Proficiency with General Ledger applications, Microsoft Word and Microsoft Excel, Quick Book and other financial and accounting software packages are essential qualification for the appropriate candidate.