Senior Accountant, Internal Reporting

Summary

The Senior Accountant of Internal Reporting supports the monthly close and consolidation of company financial data. The role also prepares management reporting and assists with consolidated financial statements for quarterly SEC reporting, working with departments and external auditors around the world.

Responsibilities

• Assist with preparing consolidated financial statements and customized management reports, analyses, and business insights.
• Manage month-end exchange rates and data consolidation, and review intercompany balances for proper elimination.
• Prepare reporting schedules for executive management and Investor Relations, and assist with SEC filings on Forms 10-K and 10-Q.
• Maintain divisional financial reporting packages and the global consolidated chart of accounts.
• Contribute to ad hoc projects and initiatives to improve and automate financial reporting and close processes.

Requirements

• Bachelor's degree in Accounting.
• Private accounting experience or a combination of public and private accounting experience.
• Proficiency in Microsoft Word and Excel, with strong organizational, communication, and attention-to-detail skills.
• Experience with financial consolidation, close management, and ERP platforms such as FCC/FCCS, SAP S/4HANA Finance, or SAP Group Reporting.
• Ability to use automation, analytics, AI, and reporting tools to streamline close activities and improve data quality.