Senior Accountant, Global Reporting Specialist

2 weeks ago


Mason, Ohio, United States Michael Page Full time

About Our Client

Our client is a leading education technology company based in the US.

Salary and Benefits

A very competitive compensation package including salary ranging from $80,000 to $110,000 per year, plus benefits.

Job Overview

We are seeking an experienced Senior Accountant to join our team. The ideal candidate will have 3-5+ years of related experience and a strong background in general ledger & accounting principles, US GAAP and Management Reporting processes.

Key Responsibilities

  • Ensure accurate and timely recording of accounting transactions.
  • Prepare and review account reconciliations and analysis.
  • Ensure adherence to accounting policies and procedures.
  • Assist with management of the general ledger system, including security reviews, integrity reviews and chart of accounts.
  • Execute internal controls over key areas of responsibilities.
  • Assist in quarterly reviews, periodic audits and prepare audit schedules, as necessary.
  • Proactively identify issues causing inefficiencies and implement process improvements to streamline general ledger accounting and internal reporting processes.
  • Collaborate with treasury, tax, FP&A, business finance and operational accounting teams to ensure a smooth reporting process.
  • Perform various monthly close processes and reporting.
  • Perform special projects and analyses on an ad-hoc basis, as required.

Requirements

  • Bachelor's degree in accounting or finance required.
  • Strong attention to detail.
  • Strong problem-solving and analytical capabilities, along with the ability to identify exceptions and develop solutions.
  • Ability prioritize, multi-task and meet assigned deadline.
  • Experience using reporting and analysis software such as Hyperion FM, Hyperion Essbase, SPSS ShowCase, OutlookSoft, Cognos, SAS FM preferred.
  • Familiarity with ERP systems such as JD Edwards, SAP, or Peoplesoft preferred.
  • Careful attention to detail and the ability to organize.
  • Experience with Blackline, a plus.
  • Team player; comfortable operating within a dynamic, complex organizational structure and able to be flexible and collaborate with team on different projects and needs.
  • Ability and readiness to embrace and successfully implement & support change.
  • Strong communication and analytical skills, and ability to work independently.


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