Tasks
Roles & responsibilities
Responsibility for the accounting and the monthly, quarterly and annual financial reporting of PCNA, PLS and PCL
Active participation in the monthly close meetings with the CFO
Supervise and manage a team of accountants and contractors
Establish strategic and department level goals for department and direct reports
Provides guidance and support to direct reports by planning, monitoring, coaching, developing, recognizing and assessing individuals
Ensure the implementation of new accounting policies and procedures
Implement, maintain and improve internal controls over financial reporting for PCNA
Main contact person for the auditors of the financial statements on a quarterly and annual basis
Provide support and technical accounting maintenance for procure to pay system (Zycus)
All other duties as assigned
Provide details to the treasury department for cash flow forecasts
Various US Government reports (annually, monthly or quarterly)
Balance sheet projections (3 times a year)
Supervise the analyzes and maintenance of various general ledger and subsidiary accounts and records
Respond to frequent parents company questions and requests for additional analyzes in a timely and professional manner
Work with the Shared Services organization on issue resolution
For more detail, salary and company information, use the apply link