Ref No.: 18-04145
Location: O Fallon, Missouri

• The Accounting Services team of the Global Business Services Center (GBSC) provides support to the business units and regions by completing the general ledger close and account reconciliations
• The Senior Professional will be responsible for the accounting month end close.
• Have you performed general ledger accounting functions in a global environment?
• Do you like to work in a fast-paced dynamic environment?
• Do you enjoy providing excellent customer service?

• Provide accounting services with the customer service mindset
• Prepare monthly journal entries in accordance with U.S. GAAP
• Prepare balance sheet account reconciliations
• Participate in the development and implementation of process improvement to improve accounting operational efficiency, quality of output and optimize synergies
• Participate in SOX testing and internal and external audits and respond to requests timely and appropriately
• Perform various ad-hoc reporting, analysis or projects, as needed
All About You

• CPA, preferred
• Extensive general ledger accounting experience, preferably with a large, global company
• Well-developed knowledge of US GAAP and current accounting concepts, IFRS or statutory knowledge a plus
• Prior experience in significant process improvements and projects
• Excellent working knowledge of financial/ERP systems, preferably direct experience with Oracle and MS Office software
• Capable of working within a changing environment with an ability to organize and prioritize activities in a condensed timeframe
• Customer service oriented with the ability to communicate effectively and develop solid relationships