Senior Accountant
Core
Support monthly accounting close and consolidation, manage general ledger, treasury accounting, and intercompany eliminations for a global industrial manufacturer.
Role type
Senior Accountant (Finance)
Builds
Monthly financial close packages, consolidated financial statements, and SEC reporting schedules.
Domain
Industrial manufacturing / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Consolidation and Intercompany Accounting, Treasury Accounting, Journal entry preparation, Account reconciliations, Financial statement analytics, Internal control assessment, SEC Reporting support, Audit coordination, ERP system proficiency, Microsoft Excel proficiency
Preferred skills
Multi-national consolidation experience, Oracle/SAP ERP experience, OneStream experience, Manufacturing industry experience
Technologies
Oracle, SAP, OneStream, Microsoft Excel
Responsibilities
Own final consolidation and intercompany elimination process, support monthly close for cash/prepaids/fixed assets/leases/accruals/debt, prepare journal entries and reconciliations, drive continuous improvement in close cycle time, support internal control assessments, provide SEC reporting support, coordinate with external auditors
Seniority
Senior, hands-on IC