Senior Accountant @ Diebold

Senior Financial Analyst has responsibility for accounting operations and execution of control procedures in accordance with Generally Accepted Accounting Principles and the Company s policies and procedures set by the Corporate Controller. The primary responsibilities of the Senior Financial Analyst are to:

Ensure Fixed Assets, Other Assets, and Intercompany are maintained in accordance with accounting policies.
Perform month end close and activities and post-close reporting.
Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.
Support Company s execution of internal controls and compliance with Sarbanes-Oxley requirements.

Required Qualifications

• Bachelor s degree in Accounting or Business Administration
• CA/CPA license preferred
• At least 5 years of experience in accounting and finance in total
• Experience in public accounting with minimum 2 years of Auditing experience preferred (Big 4 firms preferred)
• Experience complying with U. S. SEC financial reporting requirements
• Experience in large multi-national organizations preferred
• Experience in Electronic Security Solutions or Financial Self-Service industry preferred
• Working knowledge in Oracle 11i

• Fixed Assets and Other Assets accounting
  • Monitoring CWIP balances to ensure accuracy and timely capitalization
  • Review of account reconciliations of Fixed Assets related balances
  • Coordinate Fixed Assets physical verification and reporting
  • Review and monitoring of Advances to Vendors/ Employees, Security Deposits, and Prepaid Expenses accounts
  • Review related reports as needed
• Intercompany Accounting
  • Monitoring IC reconciliation and IC balance confirmation, seek resolution of long outstanding items.
  • EDPMS / IDPMS monitoring to ensure timely closure of open items.
• Month End Close and Post Close Activities
  • Review and analysis of related account reconciliations
  • Support P&L and BS analytical review
• Assist in statutory financial statement preparation, statutory audit and tax audits
• Monitoring of related SOX controls