Senior Accountant

Responsibilities

• Assist in Month-End close process, prepare Journal Entries & account analysis.
• Responsible for monthly Balance Sheet, P&L trend reviews and variance analysis.
• Perform monthly account reconciliations.
• Preparation of quarterly & year-end workbooks including footnote support for 10Q/10K filings.
• Support interim, YE and SOX audits.
• Preparation and submission of annual tax packages.
• Preparation of ad-hoc reports for finance team.
• Participate and lead special projects focused on continuous improvement of accounting practices.
• Collaborate with functional departments to ensure processes follow Controllership guidelines.
• Ensure accuracy.
• Drive compliance.
• Ensure timely month-end close.
• Be technical accounting focal.
• Implement controls.
• Drive standardization.

• 3+ years' experience in accounting related positions with relevant experience in public accounting and/or industry related fields.
• Knowledge of US GAAP, SOX and local accounting policies.
• Prior experience with ERP’s and accounting technologies like Prophet 21, SAP & HFM (Hyperion).
• Advanced knowledge and experience within Microsoft Excel with the ability to analyze and navigate large data sets.
• Robust, clear, and concise communication skills.
• A proactive problem solver who can manage external conflicts.
• The ability to perform deep analysis with a keen attention to detail.
• An appetite to develop technical skills as well as prior working experience with technology.
• CPA license holder or CPA eligibility.
• A mix of public accounting and industry experience with a focus in Manufacturing and Distribution environments.