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We are looking for a detail-oriented Senior Accountant to support the General Ledger team and oversee Accountants. You will assist in monthly financial reporting, month-end closing activities, and coordinate with local finance teams to resolve discrepancies. This role offers exposure to various finance processes within our Shared Services environment.
Key Responsibilities:
Supervise and review Junior Accountants work
Prepare monthly financial statements and schedules for assigned Business Units
Coordinate month-end closing activities, including journal entries and reconciliations
Reconcile balance sheet accounts, inventory, bank statements, and intercompany transactions
Liaise with BU Finance teams and CFO regarding account issues
Recommend improvements in accounting procedures and systems
Maintain fixed asset records and assist with regular reporting
Perform daily bank reconciliations and monitor outstanding items
Support finance projects and other tasks as assigned
Requirements:
Bachelor's Degree in Accountancy; CPA preferred
Minimum 5 years experience in audit or financial accounting
Experience with ERP systems, preferably Microsoft Dynamics D365 or equivalent
Strong Excel and computer skills
Excellent analytical, communication, and interpersonal skills
Ability to work independently and handle multiple tasks under pressure
Experience in a Shared Services or multinational environment is highly preferred
Job ID: 148693643
Skills:
Oracle E Business Suite, Excel, Month End Closing, Accounts Payable
Skills:
Microsoft Office Excel, General Accounting, ERP Accounting Systems, Financial Reporting, Reconciliations
Skills:
Oracle E Business Suite, Excel, Month End Closing, Accounts Payable
Skills:
Financial Statements Preparation, Proficiency in accounting software, Accounts Payable Receivable, Internal Controls, Journal Entries, Payroll accounting concepts, Accruals, General ledger principles, CPA License, Variance Analysis, Debits and Credits, Reconciliation, Strong understanding of US GAAP, Trial Balance, Advanced knowledge of Excel, Budgeting And Forecasting, Tax Compliance, Adjusting Entries, T-Accounts, General Ledger Management, NetSuite experience
Skills:
Ms Excel, As 400, ERP environments
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