Sr. Accountant
About The Position
The Senior Accountant will be responsible for general ledger accounting, assisting with the month-end close process, financial reporting, variance analysis, and quarterly and annual audits. Specific Job Functions include participating in the month-end close process by posting and documenting journal entries, ensuring completeness and accuracy of monthly account reconciliations, assisting in supplemental reporting, assisting with AR Allowance for Doubtful Accounts calculation and review, assisting with preparation of intercompany billings, and posting journal entries in Pre-Close week. The role also involves performing monthly reconciliations of multiple accounts in BlackLine, developing and documenting business processes and accounting policies to maintain and strengthen internal controls, reviewing and recommending modifications to accounting systems and procedures, providing supporting data and workpapers for audits, implementing accounting initiatives, and completing other ad-hoc tasks as necessary.
Requirements
- Bachelor’s Degree (B.S.) in Accounting
- 5-8 years of comparable work experience
- Familiarity with US GAAP
- Proficiency in MS Office products, with intermediate to advanced knowledge of MS Excel
- Ability to work cross-functionally and act as a liaison with cost center managers across North America
Nice To Haves
- Experience in SAP S/4HANA is a plus, but not a requirement; experience with any large ERP system is a plus
- Ability to adapt in fast-paced environments is a plus
Responsibilities
- Participate in the month-end close process, including posting and documenting journal entries, ensuring completeness and accuracy of monthly account reconciliations, assisting in supplemental reporting, assisting with AR Allowance for Doubtful Accounts calculation and review, assisting with preparation of intercompany billings, and posting journal entries in Pre-Close week.
- Perform monthly reconciliations of multiple accounts in BlackLine.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Review and recommend modifications to accounting systems and procedures.
- Provide supporting data and workpapers for quarterly and annual internal and external audits.
- Implement accounting initiatives led by Corporate Finance.
- Complete other ad-hoc tasks when necessary.
Benefits
- paid time off
- health
- dental
- vision
- life
- disability benefits
- 401(k)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
