Senior Accountant | Intercompany

Responsibilities

• Prepare journal entries and support month-end close activities, ensuring accurate documentation and timely completion.
• Perform balance sheet reconciliations, investigate reconciling items, and recommend process improvements.
• Manage the intercompany accounting process across the organization, identifying and resolving issues while helping drive adherence to the monthly close calendar.
• Analyze month-end financial results, including budget-to-actual and forecast-to-actual variances, and research key drivers.
• Lead BlackLine reconciliation standardization and training initiatives across the company's accounting divisions.
• Respond to inquiries related to financial statements, general ledger activity, and accounting transactions.
• Partner cross-functionally with accounting, finance, and other business teams to support financial reporting and operational initiatives.
• Afford support ad hoc projects, financial analyses, and process improvement initiatives.

Qualifications

• Bachelor’s degree in Accounting or Finance
• 4+ years of experience in general ledger accounting, including a solid understanding of U.S. GAAP
• Must have 2+ years of intercompany experience (managing financials for multiple business units)
• Manufacturing or consumer packaged goods (CPG) experience with an understanding of COGS and SG&A is preferred
• Competency with intermediate to advanced Excel functions
• Strong analytical skills and the ability to understand the “root cause” of issues
• Experience driving process improvements is a plus
• Experience with ERP accounting systems, Microsoft Dynamics (D365) a plus