Our client is seeking a Senior Accountant. This role requires a deep understanding of accounting principles, financial regulations, and variance analysis and strong technical proficiency in Excel and financial systems. The ideal candidate is detail-oriented, adaptable to changing priorities, and eager to contribute to process improvements and automation initiatives.
Key Responsibilities -
- Prepare journal entries, month-end and year-end close processes, and financial statements
- Conduct variance analysis for income statements and balance sheets, including international accounts
- Collaborate with Financial Accounting leadership to ensure GAAP compliance and proper accounting interpretations
- Maintain and update internal process documentation for accounting policies and procedures
- Identify and implement automation opportunities, leveraging technology to streamline processes
- Prepare data and supporting schedules for financial statements, tax filings, and audit requests
- Maintain accurate inventory records, reconciling discrepancies and ensuring proper valuation
- Support external and internal audits by providing required documentation and analysis
- Conduct special projects, ad hoc reporting, and financial analysis as needed
- Work collaboratively across departments to ensure accurate and efficient financial operations
Qualifications -
Education & Experience:
- Bachelor's degree in Accounting (CPA preferred)
- 5+ years of progressive experience in accounting, finance, or auditing
- Proven experience in general ledger responsibilities and financial reporting
Technical Skills:
- Advanced Microsoft Excel skills (vlookup, pivot tables, Power Pivot)
- Experience with Oracle, Hyperion SmartView, BlackLine, SAP, Alteryx, or Salesforce is a plus
Other Skills:
- Strong problem-solving, analytical, and time-management skills
- Ability to work collaboratively across finance and other departments
- Excellent attention to detail and initiative in research and process improvements
- Effective communication skills for reporting and stakeholder collaboration