Sr. Accountant

Description

Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)

Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.

Provide analysis on financial results (trends, performance metrics, benchmarks)

Assist in coordinating quarterly reviews and SOX testing with internal and external auditors

Prepare Balance Sheet account reconciliations

Dedication to continuously improve the automation of the accounting and reporting process

Participate in various department-wide initiatives

Ad-hoc projects as necessary

Requirements

BA/BS in Accounting, CPA credentials are preferred

3-5 years of overall general accounting experience, ideally with Big 4 experience

Oracle 11i or higher, or other ERP system experience

Strong Excel skills required

Accounting experience in publicly-traded company a plus

Strong analytical skills, accuracy and attention to detail a plus

Ability to work in a dynamic and changing environment

Deep understanding of internal controls and SOX compliance

Strong organizational, written and verbal communication skills required

Ability to effectively interact, verbally and in writing, with functional department managers

Ability and willingness to meet business critical deadlines

Strong time management and organizational skills

Detail oriented, ability to multi-task and work independently

Hyperion systems - Essbase/Smartview experience a plus

Self-starter, ability to identify issues and resolve problems

Experience in SOX control execution/documentation

Equipment lease accounting experience

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