This position is responsible for general accounting, month-end closing and financial reporting duties for K2 USA. Responsibilities include maintaining, analyzing and reconciling general ledger accounts and sub-ledgers, maintaining the vendor master files and reconciliations, calculating commissions and royalties, intercompany and foreign exchange accounting, and processing cash transactions. This role will also assist with month-end and year-end close, support year-end audit and reporting financial results to management. The position requires a highly motivated and analytical thinker that is able to analyze and understand complex transaction and make accounting treatment recommendations.
Month-end closing processes including complex calculations and account reconciliations and analysis with recommendations for resolution.
Provides monthly analysis and commentary on variances for business steering/performance improvement,
Manages foreign intercompany transactions, reconciliations and eliminations,
Reviews financial statements for accuracy, identifies errors and recommends corrections,
Owns their business processes, assisting in their continual development and improvement to improve efficiency and accuracy.
Ensures the suitability and effectiveness of internal controls, monitors performance to controls and makes recommendations for improvement.
Researches and makes recommendations regarding appropriate accounting treatment of business processes and transactions.
Provides analysis, reports, and support to senior management and external parties relating to financial matters and operations including external auditors and annual year-end audit process.
Assists treasury with bank reporting for the asset-backed loan