Senior Accountant

Constellation Brands•Rochester, NY

5d•$74,900 - $112,300•Onsite

About The Position

Under minimal supervision, the Senior Accountant works to ensure the completeness and accuracy of all transactions in the general ledger in accordance with U.S. GAAP. This includes all activities related to the global accounting function: close procedures, preparation, review and analysis, maintaining a strong control environment and other activities necessary to support consolidated financial statements.

Requirements

Minimum 3 years of experience in public accounting and/or relevant industry experience (combination preferred)
Bachelor’s degree in Accounting or equivalent required
Proficiency in Excel required
Strong written and verbal communication skills.

Nice To Haves

CPA certification or equivalent strongly preferred
experience with SAP and OneStream a plus

Responsibilities

Responsible for preparation and review of monthly accounting close procedures to ensure compliance with U.S. GAAP and internal controls, as well as the accuracy of financial statements.
Specific month-end close activities include: Preparation and review of journal entries for operating companies, as well as consolidation and elimination entries
Record, analyze and review inter- and intra- company transactions
Review of trial balances and monthly trends; perform additional review as needed to support the close
Analysis and review of operating company financial statements, both foreign and domestic
Preparation and review of monthly U.S. GAAP financial statements including, balance sheet, income statement and cash flow
Preparation and review of high-quality balance sheet account reconciliations
Support a sustainable and efficient close and reporting process with a continuous improvement mindset.
Preparation of quarterly external reporting deliverables and support of internal and external audit requirements.