Reconcile general ledger accounts and bank accounts 30% of Time
Including but not limited to: inventory accounting, accounts receivable recording and management, identification of appropriate reserves, identification of stock obsolescence risk, intercompany accounting, and invoicing
Prepare journal entries to record inventory movements, fixed asset acquisitions and disposals 20% of Time
o Including but not limited to: accounts receivable recording, accounts receivable reserves, obsolete stock, and intercompany transactions accounting and invoicing
Analyze general ledger account balances and transactions 10% of Time
Support internal customers at HQ and in field offices worldwide 10% of Time
Support high complexity audit samples by explaining documentation to auditors 20% of Time
Perform other duties and special projects as assigned 10% of Time
Identify and propose changes to PSI’s Global Controller and Vice President SBU in PSI Global accounting policies and/or local accounting policies to reflect the needs of the SBU in line with GAAP and local statutory reporting requirements.
Work in coordination with PSI’s Global Finance, Regional Finance Officers and SBU to communicate changes, provide training and ongoing support to countries to help ensure that their accounting structure is aligned to SBU, local and Global reporting requirements.
Implement compliance activities and contribute to special projects that strengthen controls, leverage technology, result in operational efficiencies and help drive results.
Time percentages listed above are not exact. They are estimates and may change. This is also not an exhaustive list of all tasks that an incumbent is expected to perform but is instead a summary of the primary responsibilities and requirements of the job. The incumbent may be asked to perform duties not included above. PSI reserves the right to revise job profiles at any time based on changes to the required job responsibilities. Qualifications
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Responsibilities Your contributions Reconcile general ledger accounts and bank accounts 30% of Time Including but not limited to: inventory accounting, accounts receivable recording and management, identification of appropriate reserves, identificati...