Senior Accountant

Main responsibilities

• Execute assigned responsibilities in accordance with the monthly close calendar, ensuring timely and accurate completion of all deliverables including journal entries, reconciliations, fluctuation analysis, and reporting requirements.
• Manage all weekly, bi-weekly and off-cycle payroll journal entries while partnering closely with Payroll/Benefits to ensure accurate recording and reporting of all related transactions.
• Monitor all costs for employee benefits, partnering closely with Payroll/Benefits to understand changes in activity.
• Record journal entries each month to allocate costs to departments and prepare the related balance sheet reconciliations.
• Review expenses for the Shared Services team based in India and prepare monthly journal entries to allocate out all related invoices to the correct general ledger accounts.
• Prepare consolidation journal entries for intercompany eliminations and headcount statistics.
• Monitor vendor rebates, communicate with the Sourcing Team to resolve questions, and prepare the necessary monthly journal entries and related balance sheet reconciliation.
• Prepare journal entries and related balance sheet reconciliations for all other assigned accounts.
• Execute steps to close the accounting periods in NetSuite.
• Own all related audit requests for the interim and annual audit, ensuring that all requests are provided to auditors in a timely manner

Key Competencies

• Ability to work in a fast-paced environment and embrace change
• Strong analytical and problem-solving skills
• Detail-oriented
• Ability to communicate effectively with cross-functional partners
• Internal control mindset and risk awareness