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Corporate Snr Accountant

2 months ago

Boston, United States Global Channel Management, Inc Full time

Corporate Snr Accountant needs 23 years of accounting experience required; public accounting experience

Corporate Snr Accountant requires:

  • Bachelors degree in Accounting required; CPA and/or MBA strongly preferred
  • Between 23 years of accounting experience required; public accounting experience strongly preferred.
  • Knowledge of moderately complex procedures and practices of accounting and GAAP principles
  • Advanced knowledge of Excel including the use of pivot tables preferred.
  • Experience performing and understanding foreign exchange transactions preferred.
  • Experience with Oracle Financials preferred

Corporate Snr Accountant duties:

  • Prepare proposed journal entries and account reconciliations.
  • Coordinate the accounting close for the corporate operating unit including actual vs. budget/forecast analysis for corporate costs.
  • Assist with corporate and consolidated debt processing all related journal entries including accrued interest amortization of deferred financing costs discounts/premiums associated reconciliations and roll forward preparation.
  • Preparation of the consolidated Accounts Receivable and analysis.
  • Assist in the internal financial reporting process including the consolidation of monthly quarterly and annual financial information.
  • Facilitate internal and external audit requests including process walkthroughs.

Remote Work :

No