Description

The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for ensuring proper accounting, reconciliation, and reporting and will closely collaborate with other Finance and business unit team members within the organization.

Responsibilities:

Prepare journal entries in SAP and any supporting systems.

Work cross-functionally to resolve intercompany discrepancies as they arise.

Prepare monthly intercompany balance sheet account reconciliations.

Prepare a month-end consolidated intercompany matching schedule.

Assist in preparing the consolidated financial statements in compliance with US GAAP on a monthly, quarterly, and annual basis, ensuring the results are complete, accurate, and delivered timely.

Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.

Assist in maintaining the chart of accounts to support the other finance teams and external reporting requirements.

Support the quarterly and annual external reporting process and prepare specific consolidated supporting schedules.

Responsible for SOX controls in the consolidation area

Coordinate with internal and external audits.

Assist with financial reporting tie-outs and other special projects as needed.

Support other internal management reporting and statutory reporting requests.

Work cross-functionally on special projects pertaining to intercompany transactions.

Assist with other special projects as needed.

Requirements:

Bachelor’s degree in accounting or finance

Minimum three years of accounting background, experience in public accounting a plus

Understanding of intercompany transactions, foreign currency translation, and topside adjusting journal entries

Knowledge of US GAAP accounting policies and processes

Experience working with different legal entities and subsidiaries of a parent company in an accounting role.

Experience using SAP S/4HANA, SAP Group Reporting, and tools like Blackline is a plus.

Advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP

Solid data analysis and problem-solving abilities, strong organizational skills and attention to detail, ability to multi-task in a fast-paced environment

Ability to work effectively with cross-functional teams and confidently deal with people at all organizational levels.

Education: Bachelors Degree