Sr Accountant, Financial Reporting
Core
Leads core accounting processes including month-end close, account reconciliations, financial reporting, and compliance activities to ensure accuracy and integrity of financial records.
Role type
Senior General Ledger Accountant
Builds
Monthly financial statements and audit schedules
Domain
Manufacturing (Cabinetry)
Required skills
GAAP, SOX compliance, month-end close, account reconciliations, journal entries, financial analysis, process improvement, mentoring
Preferred skills
CPA/CMA certification, ERP systems (Oracle, SAP, Workday), manufacturing industry experience
Technologies
Excel, Oracle, SAP, Workday, Onestream, Oracle EPM, Oracle Business Intelligence
Responsibilities
Perform and support all phases of the month-end close process, Prepare journal entries and audit schedules, Analyze and reconcile key general ledger accounts, Assist with the annual external audit, Prepare monthly financial statements, Lead or contribute to monthly financial review meetings, Perform ad-hoc financial analysis, Ensure compliance with financial policies and controls, Proactively plan for year-end accounting close, Identify and implement process improvement opportunities, Provide training to junior team members
Seniority
Senior, hands-on IC