The general accounting position will handle below listed activities mostly supporting consolidated accounting, including but not limited to compliance to policies and guidelines and SOX internal controls.
- Responsible for the primary and statutory books of Lattice Sales offices
- Prepare month end close journal entries and various close activities
- Prepare Account Reconciliations and Analysis
- Financial Review and Comparative Analysis
- SOX compliance and documentation requirements
- Coordinate and Work with External Auditors during Financial Audit
- Local Compliance requirements of Lattice Sales offices, varies based on country it is based
- Coordinate with 3rd party accounting and payroll
- Womb to tomb accounting of sales Offices
- Processing of Concur employee reimbursements
- Ad Hoc requirements