Job Purpose:
We are seeking a highly motivated Senior Accountant to join our Corporate Finance team. This individual will take ownership of critical accounting processes, ensuring accuracy, compliance, and timeliness. The ideal candidate brings both technical expertise and a mindset focused on continuous improvement. With demonstrated success, this person will be a strong candidate for future promotion to Assistant Controller and ultimately Controller.
Key Duties and Responsibilities:
• Support the monthly, quarterly and annual accounting close, ensuring comprehensive and timely financial reporting.
• Prepare and review journal entries, account reconciliations, variance analysis and ad hoc reports as needed.
• Ensure compliance with US GAAP including ASC 805 and ASC 842.
• Possess a working knowledge of cost accounting principles including KPI tracking and reporting to help drive process improvements and strengthen internal controls.
• Prepare supporting schedules for year-end audits and provide external auditors with necessary documentation and insights.
• Participate in special projects and partner with cross-functional teams to ensure alignment on company goals and accounting impacts.
• Provide mentorship and guidance to junior staff, modeling accountability and a "right the first time" approach.
Job Requirements:
• Bachelor's degree in accounting or finance - CPA, CMA or MBA preferred.
• 4+ years of accounting experience, preferably in a corporate environment.
• Must be legally authorized to work in the United States without sponsorship.
• Experience in managing the financial close process for multiple entities across different jurisdictions is highly desirable.
• Proven expertise in managing complex accounting tasks.
• Exceptional attention to detail and well-developed analytical skills with the ability to prioritize and meet deadlines.
• Experience with Business Dynamics 365 or other similar ERP software systems.
• Advanced Excel skills and the ability to analyze large data sets.
• Knowledge of tax and regulatory requirements related to financial reporting is a plus.
