GENERAL SUMMARY Assists in the preparation reconciliation compilation analysis and reporting of all financial reporting activities of S&N Endoscopy. This includes all activities related to the internal and external reporting of statutory and management financial information to Group Head Office in London UK. Assists in the maintenanace of the General Ledger specific to updates and additions and/or deletion of accounts report templates and cost centres. Analyzes and maintains a consistently updated set of account reconciliations for an assigned group of accounts. Prepares standard and non-standard journal entries; inputs journal entries into the General Ledger reviews and edits output. Holds responsibility with other accountants for Hyperion Enterprise maintenance data entry and transmission. Assists in the preparation of operating budgets and year-end GHO reporting package. Achieves timeliness and accuracy of journal entry submission analysis and recommendations relative to responsible accounts coordination and resolution of problems as they pertain to financial results of the GBU and timeliness in meeting the monthly closing schedules with the appropriate submission of statements.ESSENTIAL JOB FUNCTIONS 1 Reviews prepares and analyzes financial reports (trial balance P&L and balance sheet) including the KPI (M1 M1B M1C M1D and Step Chart); M3/M3A; M4; M5; and Q1/Q1A schedules. 2. Assists in the preparation of the period end forecasts and customized analytical reporting. 3. Holds joint responsibility for Hyperion Enterprise maintenance data entry and submission to Group Head Office in London 4. Responsible for the compilation and distribution of monthly and year-end reporting packages and actual versus budget operating cost center information. 5. Prepares and inputs standard and non standard journal entries. 6. Responsible for working with the A/R Group to forecast and reconcile International commissions on a periodic basis. 7. Prepares and maintains up-to-date and accurate account reconciliations including the A/R reconciliation and the reconciliation of the SAP ledger system to the BPCS ledger system8. Responsible for the review of the consolidated Direct Markets balance sheet and working with the Direct Market Controllers to understand the movemnets on the balance sheet on a periodic basis. 9. Responsible for reconciling the GBU Supplier & US Direct sales data to the ISIS data returned from GHO. 10. Reposnsible for the management and admistritation of the Third Party royalty process including the calculation preparation and submission for payment of the royalties; and reconciliation of the actual payments to the Royalty accrual account. OTHER JOB FUNCTIONS 1. Prepares special schedules and analyses for Corporate and Management as needed. 2. Provides specific expense and product analyses as assigned 3. Assists in annual budget preparation and inputting. 4. Assists in the preparation of year-end corporate tax and audit packages. SCOPE OF POSITION RESPONSIBILITIES Responsibility for the preparation; first level review; and submission of Financial Statements and analyses.For Supervision This person will not have supervisory responsibilities and report to the Group Manager of Financial Reporting and Analysis.For Internal and External Relationships Corporate and members of all departments within S&N Endoscopy who utilize financial data.For Organization Influence May recommend internal policy changes and/or accounting or reporting changes.LIMITS OF AUTHORITY Limited to assigned responsibilities and functions as defined by this Job Description.EDUCATION BSBA (Accounting) or equivalent. CPA required. Big 6 CPA experience preferred. MBA a plus.EXPERIENCE A minimum of four (4) to six (6) years in Accounting required. Requires excellent interpersonal and communication skills.COMPUTER SKILLS An understanding of General Ledger applications is necessary. Current software used is BPCS; SAP; and Hyperion. Must have very strong PC skills preferably with Excel Word and PowerPoint. PHYSICAL Requires sitting majority of the time with the ability to use computer keyboard. Must be capable of getting to all user areas within the facility. Requires the ability to meet deadlines frequent assignment changes periodic heavy workload rapidly changing technology and dynamic business growth.MANUAL DEXTERITY Requires the ability to operate computer printer copy machine calculator other general office equipment and to record written information.AUDIBLE/VISUAL Requires the ability to communicate in person and on the telephone. Requires the ability to read computer output on CRT screen and printed material.