The selected candidate will be responsible for corporate finance (Budgeting, FP&A Projects, variance analysis), accounting, financial reporting and consolidation services, and the preparation of financial statements for the numerous legal entities and partnerships.
The Senior Analyst will be involved in numerous parts of the accounting / finance function including but not limited to, general ledger reconciliations, revenue analysis, financial reporting, SOX controls, and Financial Modeling.
The Senior Revenue Accountant is responsible for reviewing contracts, revenue recognition, and assisting in technical issues. This role will assist with the review and streamlining of current processes and controls within Revenue Accounting.
In this role, the selected candidate will support the businesss Business Performance Plan (BPP), oversee the preparation of monthly financial statements and ensure compliance to all legal and company policies and requirements.
The Senior Accountant has a strong understanding of accounting principles and a financial control, exhibit excellent organizational and prioritization skills, and has the ability to balance multiple ongoing projects.
In this role, you will be responsible to
Work closely with the Business, Controlling, Treasury, Tax, and Financial Reporting and Planning functions to ensure the quality, accuracy and consistency of the financial data reported in the general ledger and consolidation system.
In this role, the selected candidate will assume primary responsibility for the month-end close process, including preparation of journal entries and account reconciliations, researching and managing reconciling items, and providing detailed variance explanations while adhering to the month-end closing schedule.