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Senior Financial Accountant
2 months ago
Dice is the premier career destination for technology professionals at all levels. Our client, Ampcus Inc, is currently seeking a qualified individual for the role of Senior Financial Accountant. This position is designed for remote work and requires collaboration across various teams.
Key Responsibilities:
- Prepare and manage journal entries using SAP and related systems.
- Collaborate cross-functionally to address intercompany discrepancies as they arise.
- Conduct monthly reconciliations of intercompany balance sheet accounts.
- Develop a month-end consolidated intercompany matching schedule.
- Assist in the preparation of consolidated financial statements in compliance with US GAAP on a monthly, quarterly, and annual basis, ensuring accuracy and timeliness.
- Maintain and communicate accurate foreign exchange rates within accounting systems to facilitate proper consolidation and valuation.
- Support the maintenance of the chart of accounts to meet the needs of finance teams and external reporting requirements.
- Aid in the quarterly and annual external reporting process and prepare specific consolidated supporting schedules.
- Ensure compliance with SOX controls in the consolidation area.
- Coordinate with internal and external auditors.
- Assist with financial reporting tie-outs and various special projects as needed.
- Support internal management reporting and statutory reporting requests.
- Engage in special projects related to intercompany transactions.
- Participate in additional special projects as required.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- A minimum of three years of accounting experience; public accounting experience is advantageous.
- Understanding of intercompany transactions, foreign currency translation, and topside adjusting journal entries.
- Familiarity with US GAAP accounting policies and procedures.
- Experience working with various legal entities and subsidiaries in an accounting capacity.
- Proficiency in SAP S/4HANA, SAP Group Reporting, and tools such as Blackline is preferred.
- Advanced Excel skills, including the use of Pivot Tables and VLOOKUP.
- Strong data analysis and problem-solving skills, along with excellent organizational abilities and attention to detail.
- Capability to manage multiple tasks in a fast-paced environment.
- Ability to work effectively with cross-functional teams and engage confidently with individuals at all organizational levels.
Work schedule will align with PST time zone.
