ABOUT THE JOBThe Senior Accountant is committed to excellence in financial oversight and compliance, particularly in managing our Sarbanes-Oxley (SOX) compliance program, liaising with external and internal auditors, assisting with tax compliance matters, and researching and addressing technical accounting issues.
ESSENTIAL DUTIES AND RESPONSIBILITIES- Lead the oversight of the SOX compliance program, ensuring adherence to regulations and accurate reporting. Conduct compliance testing and collaborate with relevant departments to implement improvements.
- Coordinate and perform annual Balance Sheet Review audits for global entities.
- Serve as the primary point of contact for external and internal auditors. Prepare and provide comprehensive documentation and ensure effective communication to facilitate smooth audit processes.
- Investigate and resolve complex accounting issues, ensuring financial practices align with US GAAP standards. Provide expert knowledge and guidance on technical accounting matters to support accurate financial reporting.
- Participate in domestic and foreign tax compliance, including preparation of tax packages, assisting with tax audits, and collaborating with the Controller and Assistant Controller on other tax matters.
- Lead process improvements.
QUALIFICATIONS REQUIRED- Bachelor's degree in accounting or finance
- 3-5 years of general accounting and/or internal audit experience
- Experience in SOX compliance testing and internal auditing
- Strong analytical, organizational, and decision-making skills
- Intermediate proficiency in Microsoft Office products, specifically Excel and PowerPoint
- Attention to detail and accuracy
- Organization skills, including ability to set priorities and work within time constraints
- Strong analytical and decision-making skills
- Strong ethics and ability to work as an effective, collaborative team member
QUALIFICATIONS STRONGLY PREFERRED- Big 4 or other public accounting experience
- CPA or CIA license
- Prior experience preparing and filing sales and income tax returns
- Knowledge of Oracle E-Business Suite and AuditBoard (Optro)
WORKING CONDITIONS- 3 days in office with flexibility to come in more as needed.
- Located at One Life Way, Pittsburgh, PA 15205 (Robinson Township Area)
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Bonus or EquityThis position is also eligible for bonus as part of the total compensation package.
Pay RangeThe salary range for this position (in local currency) is 76,700.00 - 128,100.00
