Senior Accountant, Accounting to Reporting
Core
Prepare and post journal entries, reconcile balance sheet accounts, perform month-end closing, and generate complex financial reports for stakeholders.
Role type
Senior General Ledger Accountant
Builds
Monthly and quarterly unit consolidation reports, financial statements, and audit documentation
Domain
Accounting / Shared Services
Required skills
General Ledger accounting, Balance sheet reconciliation, Fixed asset management, Bank reconciliation, Month-end closing, Financial statement analysis, Internal controls review, SAP system knowledge, Process improvement, SOP updates
Preferred skills
CPA license, Shared Services Center/BPO experience, Process migration experience
Technologies
SAP
Responsibilities
Prepare and post journal entries in general ledger, Reconcile balance sheet accounts and provide balance confirmation of intercompany, Perform month-end closing activities ensuring timely and accurate completion, Identify, rectify, and resolve issues while documenting in issue logs, Review and approve Blackline journals, Perform internal controls review and complete documentation, Prepare and submit monthly and quarterly unit consolidation reports, Serve as point of contact for audit requirements and queries, Update SOPs based on process changes, Identify process improvement areas and coordinate action plans
Seniority
Senior, hands-on IC