SummaryAs a Senior Accountant, you will be responsible for participating in all function-based accounting activities, including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting, and forecasting. You will perform all month-end close items, reconcile balance sheets, and assist with month-end reporting duties.
Responsibilities- Responsible for various function-based accounting activities, including revenue deferrals, recording of legal expenses, marketing, and depreciation.
- Complete month-end close duties accurately and timely, including recording and approving journal entries, performing variance analysis, and updating subledger details.
- Interact with accounting, finance, and operations partners in North America and globally.
- Prepare and review reconciliations for various balance sheet accounts and analyze balances to ensure accuracy.
- Ensure compliance with GAAP and IFRS accounting requirements and Sarbanes-Oxley regulations.
- Work directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
- Proactively identify and implement process improvements as necessary.
- Complete special project work as assigned.
Requirements- Bachelor’s Degree in Accounting.
- 3+ years of comparable experience.
- Strong accounting background with critical thinking skills.
- Highly analytical and self-disciplined.
- In-depth understanding of internal controls and segregation of duties.
- Intermediate MS Excel and Word skills.
- Ability to work effectively within two different SAP systems.
- Excellent verbal and written communication skills.
- Solid organizational and multi-tasking skills.
- Demonstrate willingness and ability to be a self-starter and solve problems.
- Ability to analyze problems, compile data, determine facts, and reach logical conclusions.
- Ability to prioritize and multitask.
- Constructively challenge processes and take the initiative to search for opportunities to grow, improve, and innovate.
- Effective time management, organizational, and communication skills.
- Ability to interact professionally with coworkers, management, and customers.
- Ability to build strong business relationships in a team environment.
- MBA and/or Master’s Degree in Accounting preferred.
- CPA and SAP implementation experience preferred.
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