Senior Accountant Sec

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.