The Senior Accountant position supports the SOX Program Office in the Finance / Accounting Department under the CFO Group. This role is primarily responsible for processing the SOX Compliance documentation, and maintaining the SOX working relationship with business units and auditors.
In this role, you will be responsible for identifying and controlling Group financial reporting risks and ensuring the business unit establishes appropriate internal accounting controls and follow up on all audit related matters.
The Senior Accounting Associate is responsible to perform month-end financial close on several business units, will support and work closely with Finance and other groups in all aspects of the day to day accounting and special (complex) projects.
This Position support the accounting and financial reporting requirements of the Joint Ventures including the monthly, quarterly, and annual financial GAAP reporting and audit requirements and internal reconciliations and analytics.
The successful candidate will interact heavily with personnel in various corporate functions including tax, treasury and external reporting as well as the business units and will be a key financial team member, providing valuable accounting and financial information that will be used to make business decisions that directly impact the companys bottom line.
The Financial Reporting Accountant is responsible for assisting with accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and SEC regulatory filings.
Responsible for certain general and commodity accounting functions such as revenue, cost of goods sold, equity investments, cash, accounts receivable, lease accounting, prepaid, inter-company activity, debt, intangible assets, accruals, bank reconciliations.