Senior Accountant

• The Senior Accountant will support various accounting functions including month-end close, balance sheet reconciliations, financial analysis, compliance reporting, and audit support. 
• This role requires strong accounting expertise, analytical skills, and the ability to collaborate with finance, accounting, and operations teams across global regions while ensuring compliance with GAAP, IFRS, and Sarbanes-Oxley requirements.

Requirement/Must Have:

• Bachelor’s Degree in Accounting.
• 3+ years of comparable accounting experience.
• Strong accounting and financial analysis background.
• Experience with month-end close activities and journal entries.
• Knowledge of GAAP, IFRS, and Sarbanes-Oxley compliance requirements.
• Intermediate Microsoft Excel and Word skills.
• Ability to work within multiple SAP systems.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.

Experience:

• Experience preparing and reviewing balance sheet reconciliations.
• Experience supporting audits and financial reporting activities.
• Experience analyzing financial variances and subledger details.
• Experience working with accounting, finance, and operational teams in global environments.
• Experience identifying and implementing process improvements.

Responsibilities:

• Perform function-based accounting activities including revenue deferrals, legal expense recording, marketing expenses, and depreciation accounting.
• Complete month-end close activities accurately and within deadlines.
• Record and approve journal entries and perform variance analysis.
• Update and maintain subledger details and supporting schedules.
• Prepare and review balance sheet reconciliations and analyze account balances for accuracy.
• Communicate unreconciled items and discrepancies to management.
• Ensure compliance with GAAP, IFRS, and Sarbanes-Oxley regulations.
• Support internal and external audit activities and quarterly/annual reviews.
• Collaborate with accounting, finance, and operations teams across North America and global locations.
• Identify opportunities for process improvements and operational efficiencies.
• Participate in special projects and additional accounting initiatives as assigned.

Should Have:

• CPA certification preferred.
• MBA or Master’s Degree in Accounting preferred.
• SAP implementation experience preferred.
• Strong initiative and self-motivation.
• Ability to multitask and prioritize in a fast-paced environment.
• Strong business relationship management skills.

Skills:

• General Accounting
• Financial Analysis
• Month-End Close
• Journal Entries
• Balance Sheet Reconciliations
• GAAP
• IFRS
• Sarbanes-Oxley Compliance
• SAP
• Microsoft Excel
• Variance Analysis
• Internal Controls
• Audit Support
• Communication Skills
• Process Improvement

Qualification And Education:

• Bachelor’s Degree in Accounting required.
• CPA, MBA, or Master’s Degree in Accounting preferred.