Senior Accountant

Responsibilities

• Preparation and review of journal entries for operating companies, as well as consolidation and elimination entries
• Record, analyze and review inter- and intra-company transactions
• Review of trial balances and monthly trends; perform additional review as needed to support the close
• Analysis and review of operating company financial statements, both foreign and domestic
• Preparation and review of monthly U.S. GAAP financial statements including, balance sheet, income statement and cash flow
• Preparation and review of high-quality balance sheet account reconciliations
• Support a sustainable and efficient close and reporting process with a continuous improvement mindset
• Preparation of quarterly external reporting deliverables and support of internal and external audit requirements

Requirements

• Minimum 3 years of experience in public accounting and/or relevant industry experience (combination preferred)
• Bachelor’s degree in Accounting or equivalent required
• CPA certification or equivalent strongly preferred
• Proficiency in Excel required, experience with SAP and OneStream a plus
• Strong written and verbal communication skills