Senior Accountant
Senior Accountant
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Senior Accountant reports to the Director of Close & Consolidation and is responsible for a variety of complex monthend closing activities journal entry preparation account analysis intercompany transactions account reconciliations and monthend consolidations. This role collaborates closely with finance and business unit teams across the organization to ensure seamless financial operations.
Key Responsibilities:
- Prepare journal entries in the core ERP system and supporting platforms.
- Identify and resolve intercompany discrepancies in collaboration with crossfunctional teams.
- Prepare and analyze the monthend consolidated intercompany matching schedule.
- Assist in preparing consolidated financial statements in accordance with US GAAP on a monthly quarterly and annual basis ensuring accuracy and timely reporting.
- Maintain foreign exchange rates in accounting systems to support proper consolidation and valuation.
- Assist in managing the chart of accounts to align with finance and external reporting requirements.
- Support the quarterly and annual external reporting process and prepare consolidated supporting schedules.
- Ensure compliance with SOX controls related to consolidation.
- Administer the Blackline reconciliation system.
- Coordinate with internal and external auditors.
- Assist with financial reporting tieouts UAT (User Acceptance Testing) and other special projects as required.
- Support internal management reporting and statutory reporting requests.
- Identify opportunities for process improvements and lead efforts to implement process change
Qualifications :
- Bachelors degree in accounting.
- Minimum of five years of accounting experience; public accounting experience is a plus.
- Strong understanding of intercompany foreign currency translation and topside journal entries.
- Proficiency in US GAAP accounting policies and processes.
- Experience working with multiple legal entities and subsidiaries within a parent company structure.
- Experience with SAP S/4HANA SAP Group Reporting and Blackline is a plus.
- Advanced Excel skills including Pivot Tables and VLOOKUP.
- Strong analytical problemsolving and organizational skills with keen attention to detail.
- Ability to multitask in a fastpaced environment and collaborate effectively across teams and organizational levels.
Additional Information :
For California Colorado New York Washington and remote roles: The compensation range for this role is $88950 $157790. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.
This position is eligible for remote work.
Powered by SmartRecruiters Candidate Privacy Policy
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
