Senior Accountant

Senior Accountant Responsibilities

• Support monthly, quarterly, and year-end close activities, ensuring deadlines are met.
• Prepare and review journal entries, accruals, and account reconciliations.
• Analyze general ledger activity and maintain accurate financial records.
• Review financial statements for completeness, accuracy, and consistency.
• Partner with shared services and internal stakeholders to resolve accounting issues and validate financial data.
• Perform vendor account reconciliations and recommend payment activity based on outstanding balances.
• Absist with inventory and sales reconciliations, ensuring transactions are recorded accurately.
• Develop and enhance reconciliation tools and reporting processes to improve efficiency.
• Reconcile financial data between ERP systems and corporate reporting platforms.
• Collaborate with FP&A to support forecasting, budgeting, and financial analysis.
• Identify opportunities to strengthen internal controls and streamline accounting processes.
• Ensure compliance with GAAP, IFRS, and internal financial policies.

Senior Accountant Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience, preferably in consumer products, luxury goods, or a similar industry.
• Strong knowledge of GAAP and financial reporting principles; IFRS experience is a plus.
• Experience with month-end close, account reconciliations, accruals, and financial statement preparation.
• Proficiency with ERP systems such as SAP or comparable accounting platforms.
• Advanced Microsoft Excel skills, including data analysis and reporting.