Senior Accountant

General Purpose Of The Position This position is responsible for month-end closing (journal entries, reconciliations, reports), and account analysis. This person must be able to work independently and with little supervision. Essential Duties And Responsibilities Participate in monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP and IFRSPrepare and/or review monthly Balance Sheet account reconciliationsPrepare P&L and Balance Sheet flux analysis for quarterly auditsResponsible for Chart of Accounts maintenance in general ledger systemResponsible for Supplier master maintenancePrepare Lease accounting schedules and entries in compliance with GAAP and IFRSConsolidation and management reporting as a holding companyAnalyze trends and identify unusual transactions requiring investigationProvide ad hoc financial analysis as requestedInteract with internal and external auditors and assist with related deliverablesAssist a maintenance activity for company accounting policiesWorks closely with Treasury and FP&A departmentProvide cross-functional support based on situational needs Skills And Abilities Required Strong analytical skills and good work ethicExcellent attentiveness to detailStrong self-starter and ability to work independently and with little supervisionAble to meet deadlines given with accurate and complete informationAble to handle multiple tasks and prioritize responsibilities Computer Equipment And Software Requirements Advanced Excel skills and proficiency in use of Microsoft WordExperience with ERP systems such as SAP, Oracle, or similar preferred. Education And Experience Required Bachelor’s degree in Finance or Accounting required5 or more years as Senior Accountant in a medium to large sized organizationManufacturing industry experience is preferredGAAP and IFRS experience are preferred