Senior Accountant Location:Columbus Central Services - Columbus, MT
Schedule:5x2, 4x3 9hr Shifts
Job Responsibilities and Duties:At Sibanye-Stillwater, the Senior Accountant is responsible for the internal and external financial reporting process for Sibanye-Stillwater's US PGM Segment. The Senior Accountant will ensure timely and accurate completion and compliance with GAAP and IFRS and applicable regulatory reporting. The Senior Accountant will also be required to provide financial operating results to multiple levels of management ensuring accuracy and timeliness of the information. This role's work is regulated through practices and procedures generally set by precedents or well-defined policies.
- Investigate and respond to questions from the executive team regarding operating and financial metrics, including trends analysis, analytics, and transactional details.
- Prepare and reconcile intercompany financial transactions.
- Assist with set-up and integration of accounting processes and reporting because of acquisitions, mergers, and/or divestitures.
- Prepare and review timely account reconciliations to ensure accuracy of financial reporting.
- Maintain compliance with governing accounting principles and regulatory financial reporting related to the Company.
- Assist with the coordination and completion of the financial close process in conjunction with reporting timelines.
- Assist with internal and external audits.
- Manage specific accounting processes as assigned but not limited to internal and external financial reporting.
- Assist with periodic review of accounting policies, procedures, and work-flow practices.
- Take ownership of segment accounting process for internal control and reporting purposes.
- Working knowledge of statutory GAAP accounting.
- Assist with the Sarbanes-Oxley compliance program by ensuring internal control procedures are designed properly and working effectively and documentation is kept up to date.
- Preparation or review of complete and accurate Company consolidated financial results for reporting to internal and external stakeholders.
- Generate, review, and post general journal entries to the Company's financial books and records.
- Provide or review detailed reports and/or analysis to management as requested.
- Other duties as assigned.
Qualifications and Skills:- Excellent oral and written communication skills.
- Ability to plan, schedule, and execute work.
- Attention to detail and accuracy with a high level of initiative and task completion.
- High level of integrity and confidentiality
- Proven excellent organizational skills including the ability to multitask, plan, prioritize and complete projects timely.
- Knowledge of statutory and GAAP/IFRS accounting; including Sarbanes Oxley requirements.
- Strong technical and analytical skills in finance, general accounting, budgeting, and financial analysis.
- Proven proficiency in the preparation and review of documents, reports, and communication materials.
- Proven analytical and financial modeling skills
Education & Experience- BS degree in accounting, finance, or related field or a minimum of 4 years relevant accounting/finance experience.
- CPA or CMA (preferred).
- JDE Enterprise One software or other ERP (Enterprise Resource Planning) experience preferred.
