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Senior Accountant

2 months ago

North Kingstown, United States Integrity Consulting Full time
Job DescriptionJob Description

Coordinate monthly closing activities and consolidate and report financial information & subsidiaries actual results, MTP and current estimates.

Create results analysis and enter financial data to corporate system.

Prepare consolidated reports for management reviews.

Maintain accounting master data in ERP system (SAP).

Prepare required reports for Finance and Tax as required.

Consolidate information and prepare government reports.

Support external, internal, and J-Sox audits and develop remedial actions for deficiencies.

Reconcile general ledger accounts and prepare journal entries based on resulting analysis.

Undertake miscellaneous projects as directed by Manager Accounting Services in support of business groups.

 

REQUIRED:

5+ years of Overall Accounting experience

SAP experience 

Manufacturing Industry experience

Advanced Microsoft Excel (pivots, formulas, macros)

Company DescriptionOur client, who is looking to hire this person permanent after about 3-6 months, is a solid company with a strong presence in healthcare and technology.Company DescriptionOur client, who is looking to hire this person permanent after about 3-6 months, is a solid company with a strong presence in healthcare and technology.