Senior Accountant
4 days ago
Senior Accountant
Position Summary
We are seeking a highly motivated Senior Accountant to support the financial operations of North American holding entities. This role is responsible for monthly close, financial reporting, budgeting, forecasting, and group-level compliance reporting. The ideal candidate is a CPA with strong technical accounting knowledge, a background in public accounting (Big 4 preferred), and experience in public company reporting.
Key Responsibilities
- Manage month-end close and financial reporting for North American holding companies in compliance with US GAAP and internal policies.
- Consolidate financial data from subsidiaries, joint ventures, and affiliates to support accurate monthly, quarterly, and annual reporting.
- Assist with budgeting and quarterly forecasting processes.
- Review and validate financial reporting packages before submission to group-level finance.
- Support group reporting requirements including SEC filings, internal audit updates, and SOX compliance documentation.
- Assist with treasury functions, legal and tax reporting, expense management, and financial statement preparation.
- Perform ad hoc financial analysis and special projects as assigned.
- CPA or Chartered Accountant certification required.
- Bachelor's degree in Accounting or a related field required; Master's degree preferred.
- 1-2 years of post-CPA experience in financial reporting.
- Background in public accounting; Big 4 experience strongly preferred.
- Public company reporting experience is a plus.
- Strong knowledge of US GAAP and familiarity with SOX compliance.
- Experience with Hyperion Financial Management (HFM) or similar consolidation tools is an advantage.
- Proficient in Microsoft Excel, Word, Outlook, and financial systems.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication.
- Ability to manage multiple priorities and meet tight deadlines.
- Self-starter with strong organizational and time-management skills.
- Comfortable working independently in a fast-paced, changing environment.
- Spanish language skills a plus.
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