Senior Accounting Professional
2 months ago
The Senior Accountant establishes and maintains the general accounting reporting and practices for the organization. This role involves compiling and analyzing financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., GAAP) and company policy.
Key Responsibilities- Assist in month-end closing and ensure all financial reporting deadlines are met.
- Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
- Review journal entries necessary to provide an accurate accounting of the corporation's financial position.
- Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company.
- Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy.
- Make recommendations regarding the accounting of reserves, assets, liabilities, and expenditures.
- Communicate these findings through written narratives and oral presentations to management.
- Lead process improvement initiatives to gain efficiencies.
- Coordinate and manage balance sheet reviews and other worldwide compliance activities.
- Assist with overall SOX compliance program for general accounting.
- Liaison between worldwide entities and headquarters to support GAAP, Compliance and company policy inquiries.
- Document and coordinate the implementation of accounting systems and accounting control procedures and modify it as necessary.
- Submit recommendations for improving the company's accounting processes.
- Assist with Special projects and create ad-hoc reports and analysis as required.
- Bachelor's degree in Accounting or Finance.
- 4+ years related experience, including working in multi-national companies.
- Knowledge of Microsoft Office products (especially MS Excel).
- Working knowledge of GAAP and SOX is required.
- Experience working with an ERP system; Oracle a plus.
- Experience working with Hyperion Financial Management (HFM) is a plus.
- CPA preferred.
- Big 4 experience preferred.
- Detail oriented with strong analytical and problem solving skills.
- Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
- Strong written and verbal communication skills.
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