Senior Accountant | GAAP Close & Analysis

CooperVision Limited; Town of Victor (NY); On-site; USD 75,000 - 100,000; Full time

Job summary

CooperVision in Victor, NY is seeking an experienced accounting professional to support monthly, quarterly, and annual financial information for the company and its subsidiaries. You will prepare journal entries, perform reconciliations, and assist with data uploads for consolidated reporting.

The role requires collaboration across finance and external professionals, meticulous attention to detail, and strong knowledge of US GAAP. Proficiency with Oracle eBS and HFM is a plus.

Qualifications

• 5+ years in an accounting/finance role.
• Experience with ERP systems.
• Bachelor’s Degree in Finance or Accounting is required.
• Strong communication and collaboration skills.
• Proficiency in Microsoft Excel.
• Knowledge of US GAAP.
• Knowledge/experience with Oracle eBS and HFM a plus.

Responsibilities

• Perform monthly close elements including journal entries and reconciliations.
• Review intercompany transactions and data uploads for consolidated reporting.
• Investigate variances and prepare routine and non-routine reports for leadership.
• Ensure compliance with US GAAP and internal policies.
• Collaborate cross-functionally with teams and external professionals.
• Analyze large data sets and support ad-hoc reporting and presentations.
• Be proactive in business partnering and process improvement.

Skills

Accounting/Finance

US GAAP

Excel

Intercompany transactions

Education

Bachelor's Degree in Finance or Accounting

Tools

Oracle eBS

Oracle HFM

Job description

CooperVision in Victor, NY is seeking an experienced accounting professional to support monthly, quarterly, and annual financial information for the company and its subsidiaries. You will prepare journal entries, perform reconciliations, and assist with data uploads for consolidated reporting.

The role requires collaboration across finance and external professionals, meticulous attention to detail, and strong knowledge of US GAAP. Proficiency with Oracle eBS and HFM is a plus.