Accountant III
Core
Staff Accountant supporting monthly accounting close, consolidation, and intercompany accounting for a global industrial manufacturer.
Role type
Staff Accountant (Accounting & Finance)
Builds
Monthly financial close packages, consolidated financial statements, and SEC reporting schedules.
Domain
Manufacturing / Industrial / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, General Ledger, Consolidations, Intercompany Accounting, Treasury Accounting, Journal Entries, Account Reconciliations, Financial Statement Analytics, Internal Controls, SEC Reporting, Audit Support, ERP Systems (Oracle/SAP/Hyperion/OneStream), Microsoft Excel
Preferred skills
CPA, Multi-national consolidation experience, Public company experience, Manufacturing experience
Technologies
Oracle, SAP, Hyperion, OneStream, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Support monthly close and consolidation process including cash, prepaids, fixed assets, leases, accruals, debt, and equity; Prepare journal entries, account reconciliations, and financial statement analytics; Drive continuous improvement in close cycle time; Support internal control assessments and compliance with statutory regulations; Provide SEC Reporting support; Coordinate with external auditors for quarterly and annual reviews.
Seniority
Mid-Senior, hands-on IC