Senior Accountant (58290)
Posted
Description
The Senior Accountant serves as a key member of the Corporate Accounting team with responsibility for complex account reconciliations, month-end close activities, acquisition accounting support, foreign currency accounting, and special projects. This role functions as a versatile accounting resource, partnering across departments and business units to resolve accounting issues, improve processes, and support the integration of newly acquired companies. The ideal candidate is a self-starter with strong technical accounting knowledge, analytical skills, and the ability to manage multiple priorities in a fast-paced, acquisition-driven environment.
Responsibilities:
- Prepare and review journal entries, accruals, and balance sheet reconciliations.
- Perform detailed analysis of financial results and investigate unusual fluctuations.
- Support monthly, quarterly, and annual financial close activities.
- Ensure assigned accounts are reconciled timely and all reconciling items are resolved.
- Support annual audits and provide required schedules and documentation.
- Own complex balance sheet account reconciliations across multiple entities.
- Identify and implement process improvements that enhance efficiency and accuracy.
- Assist with accounting integration activities related to acquired companies.
- Support purchase accounting and opening balance sheet validation efforts.
- Participate in onboarding acquired entities into corporate accounting processes and reporting structures.
- Partner with Corporate Accounting, FP&A, Treasury, Tax, and Operations teams on integration initiatives.
- Prepare and review foreign currency translation and remeasurement calculations.
- Support multi-currency and intercompany accounting activities.
- Assist with international reporting requirements and consolidation processes.
- Coordinate with business units to ensure compliance with corporate accounting policies.
- Lead or participate in special projects, process improvement initiatives, and automation efforts.
- Develop and maintain accounting documentation, procedures, and process maps.
- Serve as a key contributor on cross-functional finance initiatives.