Senior Accountant
Responsibilities
- Lead key components of the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting in accordance with U.S. GAAP
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Perform balance sheet and income statement flux analysis and investigate significant variances
- Review staff accountant work related to cash, fixed assets, and prepaid expenses
- Provide coaching and guidance to junior team members
- Ensure intercompany balances reconcile and discrepancies are resolved with regional teams
- Support transfer pricing and intercompany policy compliance
- Support monthly accounting for certain sites/entities
- Record and reconcile debt transactions including borrowings, repayments, and interest
- Maintain accounting for goodwill and intangible assets
- Support implementation of close management and account reconciliation tool(s)
- Identify opportunities for automation and efficiency in the close process
- Partner with the Treasury function to monitor global cash activity and a ssist with implementation of treasury-related systems or process improvements
- Execute and document key controls in compliance with SOX requirements and s upport external audits
- Bachelor’s degree or higher in Accountingor Finance
- CPA preferred
- 4+ years of p ublic a ccounting and/or public corporate accounting experience preferred
- Strong knowledge of U.S. GAAP
- Willingness to learn quickly and take ownership
- Highly detail oriented and organized in work
- Ability to multitask and meet assigned deadlines
- Strong verbal, written and presentation skills
- Experience with SAP S/4HANA and close management tools a plus
- Strong working knowledge of Microsoft Excel
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
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