Senior Corporate Accountant-Policy & Controls
- Accounting Policy and Research:
- Research U.S. GAAP accounting guidance, develop and document critical accounting policy memos and formalize/enhance accounting policies
- Advise on proper accounting treatment for significant transactions via research, technical accounting analysis and contract review (Particularly with respect to ASC606 Revenue Recognition)
- Compliance: Ensure adherence to internal controls, policies, and procedures, while recommending enhancements where needed.
- Month-End/Year-End Financial Closes: Support key areas of the monthly close process, including journal entries, accruals, and product line allocation transactions.
- Reconciliations: Assist in preparation and review of key account reconciliations, ensuring accuracy and timeliness. Research and resolve any discrepancies as needed.
- Financial Reporting: Help prepare and analyze monthly financial statements, data and results (including product line P&Ls) in compliance with US GAAP. Understand and dig into the main drivers of the business.
- Automation and Process Improvement: Identify and support automation initiatives within the accounting function.
- Cross-Functional Collaboration: Partner with other departments and teams to provide accounting insights and support strategic initiatives.
- Audit Support: Collaborate with internal and external auditors during interim and year-end audits, ensure financial statements are in compliance with U.S. GAAP, providing necessary documentation, support and insights.
- Education: Bachelor’s degree in Accounting, Finance or a related field
- Experience: 5+ years of relevant experience in accounting or finance (mix of public accounting and corporate environment preferred)
- Technical Skills:
- Deep understanding of U.S. GAAP, FASB Guidance, Accounting Systems and Internal Controls
- Technical accounting analysis, research and policy writing skills
- Thorough understanding of ASC606 Revenue Recognition and experience reviewing contracts
- Analytical mindset with a knack for resolving complex accounting challenges
- Proficient with MS Excel (complex functions, pivot tables, SQL, etc.)
- Highly organized and detail-oriented
- Adaptable and able to effectively manage competing priorities
- Ability to work independently or collaboratively to consistently meet deadlines
- Excellent verbal, written communication and interpersonal skills, with the ability to convey financial information in a simple, straightforward manner
- Ability to handle highly confidential data/information with the utmost integrity
- Self-starter with a proactive attitude and focus on delivering results
- Ability to supervise staff
- Public accounting experience and CPA certification preferred
- Working knowledge of Microsoft Dynamics GP a plus
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