Senior GL accountant
Senior GL accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Solidigm is seeking a highly skilled and experienced Senior Accountant to join our Global Operations Accounting team supporting our Americas region. The Senior Accountant would monitor and maintain the integrity of the general ledger ensuring accuracy and compliance with accounting standards. The Senior Accountant would prepare period end journal entries general ledger accounts receivables accounts payable and accruals and intercompany accounting. The candidate will independently and proactively analyze financial information and develop solutions to moderatetocomplex problems.
Essential Duties and Responsibilities:
- Prepare relevant entries for monthend and quarterend close process.
- Prepare and post complex journal entries for various transactions including revenue expenses accruals and prepaid items and ensure correct classification of balances.
- Assist in monthend closing activities including reviewing and approving journal entries reconciling accounts and preparing necessary closing schedules.
- Communicate accounting results by explaining variances and anomalies in account balances determining accounting influence on future proposals and discussing the effects with the management team.
- Closely work with other team members to lead in assigned areas.
- Prepare and review account reconciliations to ensure accuracy resolving issues or questions about unusual account balances driving process improvements.
- Manage the preparation of Balance Sheet schedules reconciliations and audit schedules.
- Ensure compliance with company policies and procedures and supports company mission values and standards of ethics and integrity by implementing related action plans.
- Drive automation of manual processes to enhance the efficiency and effectiveness of existing processes.
- Engage with auditors as needed and address any auditrelated queries promptly and accurately.
- Design and implement business processes to ensure efficiency and compliance; working with Finance and Accounting departments when reviewing new accounting programs; and assisting in resolution of accounting problems arising between internal departments.
- Ensure consistent application of accounting policies and practices worldwide.
Qualifications :
- Bachelors degree in finance Accounting or Business with 57 years of applicable experience (CPA or CPA candidate is preferred but not required).
- Exceptional organizational skills with the ability to manage multiple priorities and consistently meet deadlines.
- Possesses strong analytical and problemsolving skills.
- Highly effective verbal and written communication skills.
- Experience in using SAP S/4HANA and tools like Blackline etc. will be a plus.
- Experience with international subsidiaries and foreign currency transactions.
- Strong at followup and attention to detail.
- Strong Microsoft Word and Excel skills
- Possess the ability to interact with all levels of management
Additional Information :
For California Colorado New York Washington and remote roles: The compensation range for this role is $93400 to $140240. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.
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Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
