Senior Accountant
Core
Support monthly accounting close and consolidation, treasury accounting, and SEC reporting for a global industrial manufacturer.
Role type
Senior Accountant (Finance)
Builds
Monthly financial close packages, consolidated financial statements, and regulatory reports.
Domain
Manufacturing / Industrial Finance
Required skills
General Ledger accounting, Consolidation and Intercompany Accounting, Treasury Accounting, Journal entry preparation, Account reconciliations, Financial statement analytics, Internal control assessments, SEC Reporting support, Audit coordination, ERP system proficiency (Oracle/SAP/OneStream), Microsoft Excel proficiency
Preferred skills
Manufacturing experience, CPA certification, Experience with large multi-national companies
Technologies
Oracle, SAP, OneStream, Microsoft Excel
Responsibilities
Own the final consolidation and intercompany elimination process, support cash and fixed asset reconciliations, prepare journal entries and financial statement analytics, drive continuous improvement in the monthly close process, support internal control assessments, provide SEC Reporting support, and coordinate with external auditors.
Seniority
Senior, hands-on IC
