Senior Accountant - General Ledger Accounting
Description:
?? Manage month-end close for assigned Business Units
?? Oversee P&L, Balance Sheet, and variance analysis for assigned Business Units
?? Post accruals and non-standard journal entries as needed
?? Support the integration of newly acquired companies
?? Implement and monitor internal controls
?? Contribute to projects aimed at enhancing accounting efficiencies
?? Assist with the year-end audit
?? Collaborate with Business Units and finance partners
?? Participate in special accounting and finance projects
Requirements: ?? Accounting or Finance degree or comparable experience required ?? 4-6 years work experience in corporate accounting ?? CPA candidate preferred ?? Corporate month-end close process experience ?? Well versed in GAAP Accounting and investigating and resolving accounting topics ?? Ability to analyze accounts and activity to identify issues ?? Advanced Microsoft Skills required ?? Superior interpersonal skills including effective oral and written communication ?? Proven ability to focus on details and stay organized while managing multiple priorities ?? Strong collaboration partner with team members and external partners ?? Process focus that can solve problems and look for more efficient ways to complete tasks ?? Independent worker that can complete assignments with tight deadlines ?? Comfortable with a high level of change in their work as the company grows and evolves ?? NetSuite experience preferred
Benefits:
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