Senior Accountant

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Summary

The position will report to the Senior Manager, Accounting. The Sr. Accountant plays a key role in the global accounting close process, internal controls, and reconciliations and may assist other departments. In this role, you will have the opportunity to advance your knowledge of the global accounting process, expand into other finance related areas, and use your newfound knowledge to improve processes.

The ideal person for this position will have a demonstrated understanding of corporate accounting with experience in allocations, cash, prepaids, various accruals, and intercompany. They will have excellent technical and problem-solving skills, drive and focus on process improvement, and the ability to partner effectively across business functions.

Job Description

• Assist in the close reporting process, ensuring all financial deadlines are met. 

• Own and assist in aspects of monthly close, including preparing journal entries, account reconciliations, monitoring and preparing ad-hoc analyses. 

• Multi-entity journal entries and reconciliations including, but not limited to allocations, cash, prepaids, accruals, and intercompany. 

• May assist with quarterly SEC Reporting, international entities, and/or FP&A, as needed. 

• Prepare and review internal controls over financial reporting documentation to comply with the Sarbanes-Oxley Act (“SOX”) in line with the above processes. 

• Detailed GL account research to understand and comment on irregular patterns. 

• Assist with quarterly reviews and year-end audit requests from external auditors.    

• Prepare ad-hoc reports and perform other duties and special projects as assigned.    

• Drive and understand process improvements, including automation, and work cross-functionally. 

REQUIREMENTS 

• B.S. degree in Accounting, Finance or similar field of study and 
• 5+ years of related experience 

• Proficient with relevant computer applications including, but not limited to, Microsoft Excel, Word, PowerPoint 

• Must have a strong financial close background
• Excel macro and AI automation experience preferred

 

PREFERRED REQUIREMENTS 

CPA license 

Understanding of US GAAP 

Experience with SAP 

Experience with foreign currency accounting and international locations 

Public accounting experience (minimum 1+ years) 

Time Type:

Full time

Job Type:

Regular

Work Shift:

First Shift

Pay Rate Type:

Salary