Job
Description
As the Accounting Specialist at Black Box, you will be responsible for the accounting of one or more designated operating companies. Your main duties will include ensuring timely posting of accounting entries to accurately state account balances, taking ownership of balance sheet accounts, performing analytical reviews, and preparing month-end Balance Sheet Specifications. You will be coordinating and executing month-end closing activities in accordance with US GAAP and internal accounting guidelines, as well as participating in various accounting tasks during the month-end close process. Additionally, you will conduct monthly P & L Fluctuation Analysis, expense variance analysis, and prepare inter-company transactions and reconciliations. Your role will also involve performing Bank Reconciliations related to the US and Canada, as well as ensuring proper accounting and recording of VAT and intrastat transactions. You will be responsible for preparing monthly tax calculations and schedules, VAT and Intrastat filings, and producing accurate financial statements and reports to support company accounting, reporting, and forecasting cycles. Furthermore, you will need to identify country-specific Legal & Statutory requirements related to tax and accounting, compile Statutory Accounts and Income Tax Returns, and assist in maintaining accounting systems and processes. Ensuring compliance with Company accounting policies, identifying internal risks, and ensuring SOX compliance will also be part of your responsibilities. To succeed in this role, you must have strong work ethics, be detail-oriented, possess excellent organizational and time management skills, and have a thorough knowledge of general ledger systems and procedures. You should also be able to interact professionally with internal and external stakeholders, balance multiple priorities, and work well in a fast-paced environment. Additionally, you will need to have a minimum of 3 years of general ledger accounting experience, preferably in an international shared services environment, and familiarity with MS Dynamics or a similar ERP accounting system. An accounting degree at least at the Bachelor's level is required. Black Box is a technology solutions provider committed to accelerating customer business by fostering relationships and continuous growth. By upholding values like innovation, ownership, transparency, and respect, we deliver high-value products and services through a global presence and a dedicated team of professionals. Join us in our mission to design, deploy, and manage IT infrastructure solutions for our clients worldwide.,
