Senior Accountant
Core
Produces high-quality monthly and quarterly financial reports for companywide reporting, analysis, and planning while maintaining internal controls and supporting SOX compliance.
Role type
Senior Corporate Accountant
Builds
Financial reports, reconciliations, and audit documentation
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
US GAAP, General Ledger management, Accounts Receivable/Payable, Fixed Assets, Intercompany reconciliation, SOX compliance testing, Journal entries, Cash clearing
Preferred skills
Publicly traded company experience, UK reporting experience, CPA certification, MS D365/ERP systems, Professional services background
Technologies
Microsoft Office Suite, SharePoint, MS D365
Responsibilities
Develop and document internal control processes; Execute SOX compliance testing; Manage AR, AP, prepaid expenses, and fixed assets; Support financial statement consolidation and external audits; Lead process improvement projects; Resolve outstanding reconciling items.
Seniority
Senior, hands-on IC