Senior Accountant (GAAP, D365, SAP ERP Resource)
Core
Provide complete, accurate, and timely financial information to support management decision-making by maintaining accounting records and analyzing reconciliations.
Role type
Senior Accountant (GAAP, D365, SAP ERP)
Builds
Monthly financial statements and trial balances for internal management use
Domain
Life Sciences / Accounting
Deliverable
dashboards & analysis
Required skills
GAAP knowledge, account reconciliation, general ledger maintenance, financial statement variance analysis, journal entry preparation, ERP system proficiency
Preferred skills
D365 experience, SAP experience, analytical problem-solving
Technologies
D365, SAP, Microsoft Office
Responsibilities
Prepare general ledger entries and reconcile to sub-ledgers; Perform month-end close activities including variance analysis; Research and interpret financial data for management inquiries; Document accounting procedures and recommend control improvements; Serve as a resource for D365 and SAP ERP usage
Seniority
Senior, hands-on IC