Senior Staff Accountant
About The Position
This Sr. Staff Accountant position provides accounting support to all the business units including but not limited to general accounting duties, managing journal entries, A/R Reconciliation, Intergroup account management, GRIR Aging/Remediation, and activities related to the monthly Reporting processes, etc. The role involves preparing journal entries, account analysis, roll forwards, and other analysis required for the month-end close. The accountant will assist in the month-end closing process for assigned areas, prepare and issue various month-end analyses, and input data into SAP. Daily interaction with divisional stakeholders is expected to research discrepancies and find solutions to non-compliance issues. The position also requires preparing reports and analysis for consolidated reporting, supporting internal audit requests, and preparing regulatory reporting in accordance with applicable deadlines. Participation in process improvement initiatives or other assigned projects is also part of the role.
Requirements
- Bachelor’s Degree in accounting required
- Power BI experience
- 5+ years of related work experience in Corporate Accounting team environment required
- Must work independently and autonomously requiring minimum supervision
- Thorough problem solving and well-developed analytical skills
- Strong communication, influencing and negotiation skills
- Must be proficient in Microsoft Excel (Advanced skills are required)
- Must possess strong interpersonal skills and enjoy working in a highly networked and collaborative team environment
- Very strong variance analysis research experience
- Resourceful, resilient, and capable of managing complex journal entries through resolution
- Must have a strong understanding of financial and operational controls
- Ability to thrive in a dynamic, fast-paced work environment
- Ability work in an open floor office environment
Responsibilities
- Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
- Assists in month end closing process for assigned areas
- Journal entry preparation
- General Ledger account analysis
- Prepare and issue various month end analysis
- Prepare input into SAP
- Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
- Prepare reports and analysis for consolidated reporting
- Support internal audit requests
- Prepare regulatory reporting in accordance with applicable deadlines
- Participate in process improvement initiatives or other assigned projects
Benefits
- Comprehensive benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Senior
