Senior Accountant

Job Requirements

• Bachelor’s Degree in Accounting/Finance, MBA a plus
• CPA preferred
• 5+ years of related work experience
• Strong Microsoft Excel skills
• Knowledge of ERP systems; SAP preferred
• High attention to detail and strong analytical skills
• Excellent interpersonal and communication skills
• Able to manage special projects end-to-end

Responsibilities

• Analyze and ensure assigned accounts are reconciled in accordance with the monthly close schedule and department guidelines.
• Identify discrepancies, errors, and omissions and lead efforts for timely resolution.
• Prepare schedules and analysis to support inventory reserve calculations.
• Lead the accounting of intangible assets and/or lead the accounting of lease transition in accordance with IFRS 16.
• Support intercompany accounting activity.
• Preparation of monthly cost center reclasses and accrual journal entries.
• Review and update assumptions used in significant estimates and accruals, prepare related journal entries and general ledger reconciliations.
• Maintain, update, and ensure compliance with internal controls and account month-end close procedures within assigned responsibilities.
• Analyze new transactions and advise colleagues on proper accounting treatment and reporting as needed.
• Prepare moderate and complex quarterly and annual reporting schedules mainly to support legal and management reporting requirements, involves following up with reporting unit controllers as questions arise.
• Provide assistance to reporting units in correcting errors and resolving issues.
• Prepare schedules for year end and quarterly audits, interact with audit team to resolve open items and address audit concerns.
• Aid in Internal Controls
• Lead and support special projects