Senior Accountant, AtR - General Accounting
Core
Provide accounting expertise and financial support within the General Accounting function, ensuring accurate financial reporting, strong internal controls, and operational excellence.
Role type
Senior General Accountant
Builds
Monthly and annual financial reports, balance sheet reconciliations, and control processes
Domain
Corporate Finance / General Accounting
Required skills
General ledger management, account reconciliations, month-end close, SOX compliance, financial reporting, SOP creation, process improvement, audit support, stakeholder partnership, mentorship
Preferred skills
Financial Analysis, Payroll Accounting, Fixed Assets, Inventory, Revenue, Intercompany, Banking
Responsibilities
Execute general ledger activities including journal entries and account reconciliations; Prepare and analyze monthly and annual financial reports; Review and approve balance sheet reconciliations and journal entries; Maintain and enhance control processes ensuring SOX compliance; Create and update Desk Top Procedures (DTPs) and Standard Operating Procedures (SOPs); Provide guidance and mentorship to junior accountants; Identify and implement process improvements and automation; Support audits and compliance activities; Participate in projects and process transitions.
Seniority
Senior, hands-on IC