Senior Accountant

Job Code:

A1061

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JOB DESCRIPTION

Accountant is a hands-on accounting professional with proven problem solving, analytical, and communication skills. Must have experience with full cycle month-end closing processes and financial reporting requirements. This position will perform manufacturing analysis while supporting the establishment of more efficient accounting procedures. A successful candidate combines excellent analytical skills with a thorough knowledge of accounting principles and computer skills to analyze accounts, transactions, and financial reports. The ideal candidate will also have experience collaborating with cross functional personnel and management to re-engineer existing processes targeted for improvement and drive new processes. At a senior level, performs complex and advanced financial accounting, analysis and reporting activities.

RESPONSIBILITIES

  • Perform monthly and quarterly balance sheet reconciliations

  • Prepare day-to-day journal entries as well as month-end accruals

  • Analyze and record changes in inventory, intangibles, and provisions

  • Engage the business to support commentary on Balance Sheet flux analysis

  • Support group initiatives to improve the overall accounting and reporting process

  • Assist in the reconciliation of trading and accounting profit & loss

  • Oversee the accounting, reconciliation and analysis of North-American inter-company receivables/payables

  • Collaborate across the group in the preparation of quarterly financial reporting and the year-end audited financial reporting package

  • Maintain and reconcile all corporate GL accounts, including salary, prepayments, PP&E, and corporate receivables and payables

  • Coordinate financial data and responses to regulatory reports

  • Provide backup support to the accounts receivable/payable team

  • Assist in researching the application of accounting rules to various transaction

QUALIFICATIONS

  • 2-3 years of big 4 experience coming directly from big 4 preferred

  • CPA