Senior Accounting Professional
3 weeks ago
Job Summary:
The Corporate Senior Accountant will play a key role in managing and executing various accounting functions at the corporate level. This includes the consolidation process, financial statement preparation, and lease accounting. The ideal candidate will have a strong understanding of US GAAP and SOX compliance, as well as experience with OneStream.
Key Responsibilities:
- Support accurate and timely month-end close process
- Maintain and reconcile various general ledger accounts
- Manage limited adjustments to convert IFRS to US GAAP for International locations (Top-side adjustments)
- Manage the consolidation process, including the preparation of intercompany eliminations
- Oversee the financial reporting integration of acquired entities into consolidations tool
- Prepare the monthly financial statements, including the statement of cash flows
- Enter leases into the company's lease software (Trullion) and ensure compliance with ASC 842
- Knowledge of Share-based compensation (ASC 718) and preparation of FN support
- Assist with the implementation and application the company's accounting policies
- Assist in execution of internal control compliance
- Ad-hoc assistance with various projects within the corporate accounting team
Requirements:
- Bachelor's degree in accounting
- CPA certification is a plus
- Previous experience in public accounting or within a publicly traded company is preferred
- Strong understanding of US GAAP and SOX compliance
- Good organizational abilities and time management skills
- Experience with OneStream is preferred
Equal Opportunity Employer: Think Consulting is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.
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