Greenville, SC25 days ago
Required Education: BA/BS in Business, Accounting, or Finance Required Qualifications: 5+ years professional experience in a financial, controlling, or accounting role to include: Experience in reporting, accounting, project management and international finance processes 5+ years Microsoft Office 5+ years Financials, Controlling and Procurement systems/ modules experience (SAP preferred) 5+ years General Accounting/Financial skills Organization skills, self-motivated, ability to multitask across several assignments Communicate clearly and concisely, both orally and in writing Strong math and analytical skills Excellent time management, planning and organization skills - seeking a self-starter with strong attention to detail skills Contribute individually with minimal supervision and as part of a team Superior problem-solving skillsResponsibilities: Responsible for processing financial related activities for the Regional Group as assigned Supports processes for the respective business regions for both investment and indirect costs Performs analysis necessary to complete and report on the financial results Processes data within defined processes efficiently & accurately Ensures that the forecasting data maintained in the Americas Region and Central Controlling/Munich is in synch Supports budget financial planning and reporting by assisting in the annual budget planning for all applicable cost centers Compiles and analyzes financial information to record transactions and prepare reports Ensures that all entries are correctly coded and entered into respective financial systems Investigates discrepancies to make appropriate adjustments Maintains monthly actual costs against budgets for department cost centers within Region Acts as the primary liaison for the respective Operations Managers and Department Manager on expense related topics Performs other financial operational tasks such as tracking PO requisition in SAP Performs required Goods Receipts for all POs within the Region Provides justifications for Investments/spending Researches, compiles, and analyzes data related to special projects Self-initiatively performs improvement processes and projects for own as well as departmental related Adheres to all CLIENT Group accounting and auditing policies and procedures Sets-up all energy accounts throughout the Americas Ensures all energy accounts are properly maintained and monthly payments are processed Prepares and reports monthly energy usage reports to energy manager and AG centrally Responsible for tracking, maintaining overviews, reporting and communicating of energy consumption Coordinates and monitors individual expenses to support he adherence of the annual budget, financial planning and reporting Performs other duties as assigned by Operations Supervisor **Only those lawfully authorized to work in the designated country associated with the position will be considered.** Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify).