Senior Accountant
Core
Prepare monthly accounting records, balance sheet reconciliations, and financial statements (P&L, balance sheet) while supporting month-end and year-end close processes.
Role type
Senior Accountant
Builds
Financial statements, supplemental schedules, and special financial reports
Domain
Accounting / Finance
Required skills
Journal entry preparation, balance sheet reconciliation, month-end close, financial statement preparation, revenue recognition, fixed assets accounting, intercompany accounting, internal control design, process automation, Oracle implementation, regulatory compliance analysis
Preferred skills
Manufacturing or technology industry experience, multinational organization experience, shared service center experience, Microsoft Office proficiency (Excel, Outlook, Word, PowerPoint)
Responsibilities
Prepare and enter journal entries, perform balance sheet reconciliations, support month-end and year-end close, analyze financial status and prepare reports, recommend financial actions, identify errors and suggest efficiency improvements, review and modify accounting systems and procedures, prepare special financial reports, ensure compliance with financial legal requirements
Seniority
Senior, hands-on IC