Excel in a hybrid role with exposure to diverse accounting areas. Collaborate with senior professionals on impactful financial projects. Enhance your expertise in a challenging, rewarding environment.
Senior Accountant Sec
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Contribute to a dynamic accounting team within a leading organization, focusing on tasks such as journal entries, financial analysis, and compliance with US GAAP.
- Engage in diverse accounting areas including fixed assets, foreign exchange, taxes, leases, impairments, and purchase price allocation.
- Collaborate on quarter-end close processes, including 10-K and 10-Q disclosures, ensuring accurate and timely reporting.
- Develop and implement best-in-class processes to modernize and automate the accounting environment.
- Prepare variance analysis and detailed commentary for income statement and balance sheet accounts.
- Analyze intercompany and related-party transactions, performing reconciliations and supporting schedules for audits.
- Expand skillsets through exposure to high-level projects and collaboration with senior team members.
Key Responsibilities & Duties
- Analyze and prepare/review journal entries for transactions such as dispositions, lease amendments, and acquisitions.
- Assist in quarter-end close processes, including consolidation and preparation of disclosures.
- Perform financial analyses and peer comparisons to identify appropriate disclosures.
- Record recurring journal entries for corporate processes and ensure accuracy.
- Identify and develop processes to modernize and automate accounting operations.
- Prepare variance analysis and commentary for financial accounts.
- Assist with ad hoc account analyses and reporting requests from the accounting group.
- Respond to audit inquiries and prepare supporting schedules for auditors.
Job Requirements
- Bachelor’s degree in Accounting; Master’s degree and/or CPA preferred.
- 2-4 years of experience in a dynamic accounting environment, preferably in a public company.
- Proficient in analytical, problem-solving, and organizational skills.
- Strong communication skills, both written and verbal, with attention to detail.
- Ability to meet deadlines in a fast-paced environment and work effectively in a team setting.
- Advanced proficiency in Microsoft Excel; knowledge of JDE, Hyperion suite, or Workiva is a plus.
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