Senior Accountant
Core
Ensure accurate financial reporting, manage month-end close, and support audit activities for a global manufacturing organization.
Role type
Senior Accountant
Builds
Financial reports, reconciliations, and audit documentation
Domain
Manufacturing / General Accounting
Deliverable
dashboards & analysis
Required skills
General ledger analysis, month-end close, fixed asset accounting, intercompany reconciliation, SOX compliance, audit coordination, ERP proficiency, data analysis
Preferred skills
Fixed asset/intercompany experience, Manufacturing industry background, Power Query/Automate, OneStream, SAGE FAS, INFOR M3
Technologies
Microsoft Office, SAGE FAS, INFOR M3, OneStream, Power Query, Power Automate
Responsibilities
Ensure accurate and timely reporting of financial transactions; Assist in research and analysis of general ledger account variances; Prepare and review assigned month-end account reconciliations; Maintain fixed asset ledger and reconcile with the general ledger; Ensure intercompany transactions are accurately recorded and reconciled; Coordinate internal and external audit activities; Provide proactive analysis and support to the finance team.
Seniority
Senior, hands-on IC