Senior Financial Accountant The Opportunity: Contribute To The Growth Of Your Career. The Senior Financial Accountant role will have the opportunity to interact with other Divisional & Corporate Accounting teams, Corporate Financial Reporting, BP&A, Divisional Finance, and other departments throughout the month and during the month-end, quarter-end and year-end financial statement close periods. Your Impact Prepare and Analyze financial statements and supporting schedules/disclosures - P&L, Balance Sheet, Cash Flow, etc, with a focus on accuracy and timeliness. Prepare journal entries including independently owning complex accruals to ensure accuracy of the Financial Statements. Prepare accurate and timely account reconciliations including variance resolution & completeness review Provide mentorship and training to Financial Accountants and occasionally lead/review their work. Onboard and manage Interns and Co-Ops as assigned. Lead special projects like analysis of annual true-ups, including forecasting and presentation to senior management, and perform Ad Hoc requests. Collaborate globally and cross-functionally with other Finance teams and operational groups, identifying stakeholders and leading discussions. Proactively analyze trends and partner with various Finance & Operating teams to update plans and forecasts, and investigate variances. Identify and implement opportunities for operational improvement and efficiency Prepare and fully own executive ready presentations and lead conversations with executives, including CFOs. Ensure all transactions are accounted for in accordance with U.S. GAAP and perform/review SOX Controls, ensuring a control environment Prepare SEC reporting filings including press releases, Forms 10-Q, 10-K, 8-K and Annual Report. Research and interpret new and recently issued accounting standards. Review and research competitor disclosures. Prepare benefit plan financial statements and participate in the related audits. Lead the review of XBRL tagging, as required. Who We Are Looking For: You.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level