Sr Accountant
About The Position
The Senior Accountant Contractor is an integral part of the Shared Services Accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic financial environment. This position is responsible for general accounting which includes handling accounting activities for general and AP accruals, AP disbursement cash, journal entry requests and ensuring compliance with relevant accounting standards and internal processes. The team member will be a key business partner with other departments within the organization (e.g., AP, Treasury, Finance) to communicate and advise on the impact of accounting related matters.
Requirements
- Bachelor's Degree in Accounting
- Minimum of 5 years of accounting experience in a combination of staff and senior positions
- Experience in a fast pace accounting department of a large public corporation
- Skilled in developing detailed documentation and communicating financial information and results
- Proficient in Microsoft 365 (i.e., Outlook, Teams, Word, Excel and PowerPoint) and Google suite (i.e., Gmail, Sheets, Docs)
Nice To Haves
- Experience with Oracle Financial software
- CPA Certification
Responsibilities
- Monitor, assess, and support the Company's compliance with general accounting policies and procedures
- Partner with business process owners to advise and communicate on general accounting related matters
- Prepare, review, and post journal entries, including but not limited to reclassifications, accruals, allocations, etc.
- Manage month end close external journal entry submission process
- Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
- Prepare and review monthly balance sheet account reconciliations with an in depth analysis.
- Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
- Assist in supporting quarterly reviews and year-end audits
- Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
- Regularly interact with all Accounting internal and other external teams (e.g. e.g., AP, Treasury, Finance) within the organization
- Analyze department processes and procedures and recommend improvements as noted
- Ensure accounting processes and procedures adherence to Sox requirements
- Escalate issues as appropriate
- Other duties as assigned
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What This Job Offers
Career Level
Mid Level
