Finance Analyst

Job Qualifications:

• Bachelor's Degree in Accountancy or any related course
• Possesses good oral and written communication skills
• Has exposure in General Accounting
• Has knowledge in using SAP S/4 HANA
• Proficient in using Advanced MS Excel
• Willing to work on a mid-shift schedule (3PM-12AM)
• Can start ASAP

Job Description:

General Accounting and Month-End Closing

• Responsible for closing the company's books of accounts incompliance with US GAAP, following the company's closing calendar
• Ensuring accuracy, timeliness, completeness and appropriateness of approvals for all transactions executed as part of the closing process in compliance with the Journal Entry Policy.

General accounting and month-end closing activities include:

• Month end entries, accruals, prepayment amortization and adjustments
• Key Account Reconciliation
• Intercompany Billing and reconciliation
• GRIR Clearing: 220109, Freight
• Aging Report Generation for GRIR and OIM
• OIM Clearing

Audit Support

• Responsible for the preparation and submission of documents required for internal or external audit of the Hershey books and work processes

Account Analysis and Issue Resolution

• Responsible for the comprehensive and timely preparation and certification of accounts using the system, i.e. Blackline System. This includes reviewing and reconciling the balance sheet accounts, with reference to the Balance Sheet Policy, identifying issues, coordinating with the account owners, analyzing the root causes and determining the next steps that will lead to the resolution of those issues.