Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.
Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute
Work on Intercompany reconciliations as part of month end close process and ensure the unreconciled items are cleared.
Accurate maintenance of Intercompany records; produce regular and ad hoc reports on the demand.
Strong awareness of Internal controls on Intercompany accounting processes.
Support External Audits and SOX activities
Review Intercompany payable, Good Received Not Vouched, Material in Transit and other Intercompany GL accounts.
Prepare Intercompany Aging file on monthly basis.
Prepare balance sheet reconciliations of all Intercompany related GL accounts.
Recording and processing invoices accurately.
Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process improvements.
Regularly communicate with all intercompany teams to ensure accuracy and completeness of intercompany transactions.
The candidate must have the following attributes:
Bachelor's degree in Accounting.
At least two years of experience in relevant function.
Good understand accounting transactions and application accounting knowledge.
Ability to solve problems and attention to detail.
Ability to effectively communicate with the internal organization stakeholders and external parties.
Ability to work under strict deadlines.
Strong adherence to ethical principles.
Hands on experience with MS Office Suite.
Experience with ERP is desirable.
Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute
Work on Intercompany reconciliations as part of month end close process and ensure the unreconciled items are cleared.
Accurate maintenance of Intercompany records; produce regular and ad hoc reports on the demand.
Strong awareness of Internal controls on Intercompany accounting processes.
Support External Audits and SOX activities
Review Intercompany payable, Good Received Not Vouched, Material in Transit and other Intercompany GL accounts.
Prepare Intercompany Aging file on monthly basis.
Prepare balance sheet reconciliations of all Intercompany related GL accounts.
Recording and processing invoices accurately.
Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process improvements.
Regularly communicate with all intercompany teams to ensure accuracy and completeness of intercompany transactions.
The candidate must have the following attributes:
Bachelor's degree in Accounting.
At least two years of experience in relevant function.
Good understand accounting transactions and application accounting knowledge.
Ability to solve problems and attention to detail.
Ability to effectively communicate with the internal organization stakeholders and external parties.
Ability to work under strict deadlines.
Strong adherence to ethical principles.
Hands on experience with MS Office Suite.
Experience with ERP is desirable.
