Sr. Accountant

Overview

In this Sr. Accountant role, you will be responsible for tasks related to the month-end close process, which includes the review and analysis of financial statements. You will provide support to both domestic and international statutory audits. You will also be responsible for several international affiliate entities, ensuring they are compliant with local statutory reporting requirements.

Responsibilities

• Prepare journal entries for assigned general ledger account groups
• Provide ongoing variance analysis as part of our continuous accounting practices
• Monthly account reconciliations of the balance sheet accounts
• Assist with monthly closing activities
• Ability to support junior staff through training and preliminary review activities
• Support for audit documentation and analysis

• 5+ years of accounting experience
• Experience with general ledger functions and month and year-end close process
• Advanced Microsoft Excel skills, including VLOOKUP's and pivot tables
• High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
• Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
• Ability to work independently
• Brings a detail-oriented and hands on style, excellent organizational skills, and ability to prioritize demands to meet deadlines
• Strong analytical skills and critical thinking with the ability to analyze financial results
• Strong communication skills and the ability to work with a diverse team
• Professional command of the English language, both written and verbal
• Bachelor's degree in accounting, finance, or related field

• CPA / SOCPA (active or in progress)
• Experience with SAP or another large ERP system