Ensure accurate and timely month-end closing tasks that include, account analysis and reconciliations, accruals, journal entries and reportingEnsure proper supporting documentation, analysis and tie out of all account reconciliations.Analyze inventory cost variances and other accuracy issues impacting perpetual inventory recordsDevelop a strong understanding of business, inventory flow and systems. Work cross functionally to research and resolve various issues impacting inventory accuracy or month-end close processAssist with preparation and support of external audits engagementsAssist with planning, execution, reconciliation and reporting of physical counts.Be proactive in planning and executing to meet month-end close, financial reporting deadlines and other project timelinesEnsure financial records are compliant with company policies and procedures. Assist with maintaining and developing strong internal controls Revise/create process narratives and standard operating procedures related to area of responsibilityBA/BS in Accounting required, CPA 2-3 years financial accounting/general ledger experience, preferably inventory related accounting in hospitality industryAble to maintain and reconcile numerous spreadsheets and workbooks and work with large data files and system interfaces. Advanced proficiency in and Word. Access and PowerPoint a plus.Strong attention to detail and accuracy requiredStrong interpersonal skills and excellent written and verbal communication requiredDemonstrated ability in planning and organizingMust thrive in a fast-paced, multi-tasking and dynamic environment while managing shifting prioritiesOracle financials or other ERP experience a plusInterested candidates are invited to strictly email their cover letter and CV, clearly detailing their current remuneration and expectations to recruitment@odumont.com before end of day 14th December 2013. Only short listed candidates will be contacted
