Senior CPA Accountant

Senior CPA Accountant requires:

• CPA
• MBA
• 10 YEARS ACCOUNTING SENIOR EXPERIENCE
• PUBLIC ACCOUNTING EXPERIENCE
• SAP
• GAAP
• IFRS
• HYPERION
• ESSBASE

DUTIES:

• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries performing variance analysis etc.).
• Interacts with accounting partners in North America and across the world.
• Identifies analyzes and concludes on proper accounting for complicated accounting transactions/areas.
• Performs technical accounting research to identify proper accounting treatment or to support current accounting policies/practices.
• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
• Ensures compliance with GAAP and IFRS accounting requirements as well as Sarbanes-Oxley regulations.
• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
• Reviews and provides feedback on the work of others as requested.
• Proactively identifies and implements process improvements as necessary.
• Special project work as assigned