Senior Accountant, Accounting to Reporting
Core
Prepare 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 / Financial Reporting
Required skills
General Ledger accounting, Balance sheet reconciliation, Fixed asset management, Bank reconciliation, Month-end closing, Financial statement analysis, Internal controls review, SAP system proficiency, Shared Services Center experience, Process improvement
Preferred skills
CPA license, Experience in process migration, Bachelor's degree in Accounting or Finance
Technologies
SAP
Responsibilities
Prepare and post journal entries in general ledger, Reconcile balance sheet accounts and process fixed asset transactions, Perform month-end closing activities, Review and approve Blackline journals, Perform internal controls review, Prepare unit consolidation reports, Serve as point of contact for audit requirements, Update SOPs based on process changes
Seniority
Senior, hands-on IC