Senior Accountant, Close and Consolidations
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What you'll do
- Prepare consolidation entries, account analyses, supporting schedules, and financial calculations for monthly, quarterly, and annual reporting cycles.
- Lead the monitoring, validation, and reconciliation of financial data within the consolidated reporting system to ensure accuracy and completeness.
- Prepare and review supporting schedules and footnote disclosures for Securities and Exchange Commission (SEC) filings.
- Perform key Sarbanes-Oxley (SOX) control activities and support compliance requirements.
- Own the preparation of the consolidated cash flow statement, coordinating closely with subject matter experts who provide critical inputs.
- Partner with teams across Controlling, Tax, Treasury, Technology, Business Planning, and External Reporting to analyze transactions and resolve accounting issues.
- Drive process improvement initiatives and deliver ad hoc financial analyses that support management decision-making and external reporting requirements.
What they're looking for
- Bachelor’s degree in Accounting or related field. Will accept any suitable combination of education, experience and training.
- 3+ years of experience with financial and accounting reporting systems, including SAP preferred.
- Advanced Microsoft Excel skills and strong proficiency in Microsoft Office applications.
- Strong understanding of US GAAP, external audit processes, and financial reporting.
Nice to have
- Certified Public Accountant (CPA) and/or Master of Business Administration (MBA) preferred.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
WHO YOU’LL WORK WITH
WHO WE ARE LOOKING FOR
- Bachelor’s degree in Accounting or related field. Will accept any suitable combination of education, experience and training.
- 3+ years of experience with financial and accounting reporting systems, including SAP preferred.
- Certified Public Accountant (CPA) and/or Master of Business Administration (MBA) preferred.
- Advanced Microsoft Excel skills and strong proficiency in Microsoft Office applications.
- Strong understanding of US GAAP, external audit processes, and financial reporting.
WHAT YOU’LL WORK ON
- Prepare consolidation entries, account analyses, supporting schedules, and financial calculations for monthly, quarterly, and annual reporting cycles.
- Lead the monitoring, validation, and reconciliation of financial data within the consolidated reporting system to ensure accuracy and completeness.
- Prepare and review supporting schedules and footnote disclosures for Securities and Exchange Commission (SEC) filings.
- Perform key Sarbanes-Oxley (SOX) control activities and support compliance requirements.
- Own the preparation of the consolidated cash flow statement, coordinating closely with subject matter experts who provide critical inputs.
- Partner with teams across Controlling, Tax, Treasury, Technology, Business Planning, and External Reporting to analyze transactions and resolve accounting issues.
- Drive process improvement initiatives and deliver ad hoc financial analyses that support management decision-making and external reporting requirements.
We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form.
Company
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