Senior Accounting Professional

1 week ago


Marquand, Missouri, United States Ingram Micro Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our team at Ingram Micro. As a key member of our accounting department, you will be responsible for providing expert accounting support with a strong emphasis on analytical review and financial analysis.

Key Responsibilities
  • Financial Analysis: Perform detailed financial analysis to support accounting journal entries, including variance analysis and trend analysis.
  • Account Reconciliations: Complete monthly account reconciliations ensuring accuracy and completeness of assigned accounts.
  • Discrepancy Resolution: Identify and resolve discrepancies in underlying data through detailed analytical review and investigation.
  • Quarterly Balance Sheet Reviews: Participate in quarterly balance sheet reviews to identify financial risks and opportunities.
  • SOX Controls: Perform key SOX controls and processes on a monthly, quarterly, and annual basis as assigned.
  • External Auditor Interaction: Interact directly with External Auditors and fulfill Prepared by Client (PBC) requests.
  • Revenue Recognition: Develop a deep understanding of revenue recognition with a focus on subscriptions, multi-year deals, and gross versus net accounting.
  • Strategic Projects: Participate in various strategic projects, including system enhancements, reporting conversions, and the implementation of new accounting guidance.
Qualifications
  • Education: Bachelor's degree in Accounting; CPA or equivalent certification preferred.
  • Experience: Minimum of 5 years of relevant accounting experience, with a strong emphasis on financial analysis and analytical review.
  • Knowledge: In-depth knowledge of US GAAP and internal control requirements.
  • Skills: Advanced proficiency in Microsoft Excel and experience with modeling and analysis tools.
  • Personal Qualities: Strong analytical, problem-solving, and critical-thinking skills. Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.


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