Hybrid Senior Accountant: Financial Close & Forecasting Leader

The Senior Accountant role performs all accounting functions related to day‑to‑day accounting operations, budgeting/forecasting, and all month‑end close procedures. This is a hybrid role, we work on site 4 days and remotely 1 day, weekly.

• Analyze GL account activity and account reconciliations.
• Prepare month‑end journal entries.
• Ensure all B/S accounts are properly supported.
• Own daily sales reporting for assigned business areas from generation to distribution.
• Maintain and update sales reporting for Monthly/Quarterly/Yearly reports.
• Provide accurate and timely financial reporting, such as Brand Category or Cost Center reporting for the business departments using Essbase and HFM as appropriate.
• Update forecast and help to identify changing trends and possible expense savings.
• Ensure month‑end closing reports and any other financial reports assigned are completed accurately and timely.
• Prepare IFRS and GAAP reporting as required.
• Assist with the creation and input of annual budgets into HFM.
• Assist with SOX implementation.

• Perform the month‑end closing process, account reconciliations, and key metric reporting.
• Identify opportunities to improve internal controls as well as the efficiency of procedures and elevate them to the appropriate parties.

• Manage system data in SAP and HFM.