Staff Accountant
2 weeks ago
The staff Accountant will interface with the various departments of the company; review and prepare data entered into the general ledger system to enable fast and easy analysis; maintain and understand the General ledger activities within Carl Zeiss Shared Services entities. This position includes the processing of daily bank transaction postings, preparing and posting JE’s for Zeiss companies. The successful individual should have analytical skills with a good understanding of SAP and will report to the Senior Manager of accounting.
Duties & Responsibilities:
Process daily cash activities and perform monthly bank reconciliation for all cash accounts and CZ Financial service reconciliation. Supports month end close procedures, including calculating and posting accruals, monthly prepaid entries. Maintains and manages the SAP accounting periods. Posts all general ledger entries based on the calculation and input of the business groups. Answers accounting and financial questions from partner companies by researching and interpreting data. Collaborate with affiliated companies to true up various accruals and provisions. Responsible for month end, quarter end and year end close of General ledger and support year end notes submission to Parent Company. Responsible for submission of Financials to the parent company adhering to Corporate Calendar deadlines. Perform monthly General Ledger analysis and Balance sheet reconciliations in a timely manner. Responsible for intercompany reconciliation with affiliates. Provide support and prepare documentation for external auditors. Posting of payroll entries in GL and personnel related monthly accruals. Analysis and support of any payroll related questions by researching and interpreting data.5+ years’ experience in accounting field, manage multiple projects simultaneously, possess strong organizational and analytical skills. Able to read and understand technical forms and financial reports, deadline-Oriented, time management, attention to detail, confidentiality, productivity.
ERP & PC Knowledge
SAP, Excel – Advanced, Microsoft Office (Outlook, PowerPoint, Word)
Education
Bachelor’s Degree in accounting or Finance
Your ZEISS Recruiting Team:
Jo Anne Mittelman-
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