Senior Financial Reporting Accountant

Vallen•Belmont, NC

About The Position

The Senior Financial Reporting Accountant is responsible for preparing, analyzing, and presenting consolidated global financial statements, supporting external reporting requirements, and ensuring compliance with U.S. GAAP and internal accounting policies. This role partners closely with regional accounting teams, FP&A, operational finance, and external auditors to deliver accurate, timely, and transparent financial reporting for Vallen.

Requirements

Bachelor’s degree in Accounting or Finance
3–5+ years of progressive accounting or financial reporting experience
Strong knowledge of U.S. GAAP and financial statement preparation
Experience with consolidated financial reporting
Advanced Excel skills, including pivot tables, lookups, and financial modeling
Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities and deadlines in a fast-paced environment

Nice To Haves

CPA strongly preferred
Experience in a multi-entity, distribution, manufacturing, or shared services environment
Prior public accounting experience
Experience with ERP systems (e.g., Infor SXE, Workday Adaptive, Epicor)

Responsibilities

Prepare monthly, quarterly, and annual consolidated global financial statements in accordance with U.S. GAAP
Prepare monthly financial reporting packages and presentation materials for Board reporting, including Income Statement, Cash Flow, Working Capital, and Cash Bridge analysis for review by Sr. Manager of Financial reporting and delivery to CFO and Board of Directors
Coordinate with regional accounting teams and support the translation and consolidation of foreign entity financial results
Support external reporting requirements, including year-end audit coordination, financial statement footnotes, and disclosures
Perform complex account reconciliations and financial analyses; investigate, resolve, and document variances
Maintain, document, and enhance accounting policies, procedures, and internal controls
Collaborate with FP&A, tax, and operational accounting teams to ensure accuracy and consistency in financial reporting
Identify and implement process improvements and efficiencies within financial reporting and close processes
Manage technical accounting execution in accordance with FASB/GAAP codification, including revenue recognition, lease accounting, and other complex accounting matters as required
Conduct technical accounting research, prepare formal accounting memos, and provide guidance on accounting treatment for contracts and transactions
Support Workday Adaptive Planning for actuals and partner closely with FP&A on reporting and system governance
Utilize reporting and report building functionality of Workday Adaptive Planning to streamline consolidation process and deliver ad-hoc reports to business partners.
Support the monthly close process and day-to-day general accounting activities
Perform other duties as assigned by departmental leadership