Senior Accountant
4 weeks ago
Senior Accountant
A growing, multi-billion company that is well respected across the globe is looking for a Senior Accountant.
Things To Get Excited About for the Senior Accountant Role
- Great leadership
- Zero Travel
- Competitive base, PTO and 401k matches
- Company outings and events
- The company gives back to the community in outrageous ways
- Ability to move into other areas of the company
- Quick promotions
- A progressive, forward-thinking company that is constantly looking for ways to improve
- Tech-forward company
The position will focus on technical accounting and financial reporting (consolidations). This position includes accounting research, technical accounting strategy, and consulting with many areas of the business. This is a high-visibility role that is truly impacting the business on a daily basis.
Responsibilities of the Senior Accountant:
- Oversee and manage the monthly corporate closing and consolidation process.
- Prepare and distribute regular financial statements for both internal and external stakeholders.
- Handle the chart of accounts setup for newly acquired subsidiaries, including the legal entity structure.
- Lead efforts to automate the mapping of subsidiaries and the uploading of trial balances.
- Develop analytical schedules, analyze variances, and provide support for internal requests.
- Assist in researching technical accounting issues and evaluating their impact on financial statements.
- Help develop accounting policies, procedures, and methodologies.
- Work with external auditors to supply annual financial statements, footnotes, audit details, and other necessary documents to ensure a successful year-end audit.
- Carry out other project duties as assigned.
Requirements of the Senior Accountant:
- 2+ years experience in a public or corporate mix setting.
- Experience with Consolidations and Multi Entities
- CPA preferred
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