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**Principal
**Responsibilities**:
**Duties and Responsibilities**:
- Reconcile selected balance sheet accounts per reconciliation schedule.
- Prepare selected month end journal entries and analyze accounts.
- Use Oracle HFM to generate reports and upload financials at month end
- Run and distribute various month end financial reports
- Provide analytical support including process mapping as requested
- Conduct quarterly balance sheet reviews with key stakeholders to review account reconciliations
- Support other Financial Shared Services accountants during close and throughout month
- Additional projects as assigned.
**Basic Qualifications**:.
- Position requires a Bachelor’s Degree in accounting, or equivalent; CPA or CMA preferred; MBA a plus.
- This position requires 8+ years of accounting, or equivalent experience.
- Oracle Financials and Hyperion Financial Management (HFM) and procure-to-pay process experience a plus.
- people skills: Customer oriented, positive attitude, team participation, problem solver and effective written and verbal communication abilities.
