Senior Accountant Corporate

Bristow Group; Georgia; On-site; USD 65,000 - 90,000; Full time

Job summary

Bristow Group is seeking a Senior Accountant to support the Corporate region with monthly close, journal entries, reconciliations and financial analysis. You will work with SAP general ledger and OneStream reporting, providing accurate data and insights for internal reporting.

The role requires a Bachelor's in Accounting and at least 3 years of GL accounting experience, with strong Excel skills and excellent communication.

Qualifications

• Bachelor's Degree in Accounting
• 3+ years General Ledger Accounting Experience preferred

Responsibilities

• Perform monthly corporate close process to meet reporting deadlines
• Prepare and review recurring and nonrecurring journal entries
• Prepare and review monthly balance sheet reconciliations
• Develop and utilize knowledge of the Company's financial reporting tools (OneStream) and general ledger package (SAP) to gather information for internal reporting
• Run and prepare OneStream reports to assist in reconciliation preparation, and journal entry validation, prepare topside journal entries in OneStream
• Prepare corporate cost centers reports and assist and support cost center owners with necessary reporting reports and details
• Prepare monthly financial statement analysis and variance explanations for income statement, balance sheet and corporate cost centers
• Work closely with the Business and Finance functions to ensure the quality, accuracy and consistency of the financial data provided
• Perform SOX controls critical to the close process to ensure compliance with the company's accounting policies and procedures
• Document current processes and work with department to implement efficiency improvements as necessary
• Perform and manage ad hoc job duties and projects as needed
• Determine proper accounting practices in accordance with US GAAP

Skills

Analytical skills

Communication skills

Self-motivation

Team collaboration

Organizational skills

Priority management

Education

Bachelor's Degree in Accounting

Tools

SAP

OneStream

Excel

Microsoft Office

Job description

Job Description:

Under the general direction of the Corporate Accounting Manager, the Senior Accountant performs a variety of accounting activities and assists with special accounting projects related to the Corporate region. This includes monthly GL close process, preparing & recording journal entries, reconciliations, analytical research, SAP general ledger activities. Strong analytical skills are a must. Role may also include various Special Projects which requires communication and collaboration with other teams and or team members.

PRINCIPAL RESPONSIBILITIES:

• Perform monthly corporate close process to adhere with reporting deadlines
• Prepare and review recurring and nonrecurring journal entries
• Prepare and review monthly balance sheet reconciliations
• Develop and utilize knowledge of the Company's financial reporting tools (OneStream) and general ledger package (SAP) to gather information for internal reporting
• Run and prepare OneStream reports to assist in reconciliation preparation, and journal entry validation, prepare topside journal entries in OneStream
• Prepare corporate cost centers reports and assist and support cost center owners with necessary reporting reports and details
• Prepare monthly financial statement analysis and variance explanations for income statement, balance sheet and corporate cost centers
• Work closely with the Business and Finance functions to ensure the quality, accuracy and consistency of the financial data provided
• Perform SOX controls critical to the close process to ensure compliance with the company's accounting policies and procedures
• Document current processes and work with department to implement efficiency improvements as necessary
• Perform and manage ad hoc job duties and projects as needed
• Determine proper accounting practices in accordance with US GAAP

QUALIFICATIONS:

• Bachelor's Degree in Accounting
• 3+ years General Ledger Accounting Experience preferred

EXPERIENCE:

• Proficient in Microsoft Office Suite Systems, intermediate to advanced Excel skills required
• Working knowledge of SAP and OneStream preferred or other large ERP system experience
• Strong general ledger and analytical skills including extensive pivot table preparation
• Exceptional communication skills (oral and written)
• Self-motivated and self-directed

SKILLS:

• Exercises judgement and initiative in interpreting policy and guidelines on financial matters
• Good team player; willingness to assist/ cover other team members as required and have an approachable attitude
• Adopts a proactive approach to managing work with high standard of customer delivery
• Excellent motivational skills. Engages other team members in resolving complex, controversial or sensitive issues
• Understands the need for integrity
• Strong communication skills with the ability to articulate, summarize, and present information clearly to audiences with different backgrounds and at different levels of the organization and external stakeholders
• Good interpersonal skills with ability to work as part of a small team
• Good analytical and problem solving skills with ability to analyze problems and use problem solving ability to ensure solutions are determined
• Foresees potential conflict situations and takes proactive steps to avoid and/or resolve them
• Organized and detail-oriented
• Self-motivated and self-directed.
• Highly collaborative, works with all stakeholders to deliver results and keep others informed
• Ability to manage priorities and focus on the key issues

Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.