Senior Accountant
This position will be responsible for assisting in the financial close process, including international consolidation.
Essential Duties/Responsibilities
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
- Perform month-end, quarter-end and year-end closing activities including creating and entering both Oracle and Hyperion entries
- Assist with the global consolidation to ensure timely and accurate financial results
- Prepare account reconciliations for various balance sheet accounts
- Conduct high level review and analysis of general ledger accounts
- Assist with accounting for foreign currency translation
- Extract and prepare ad hoc reports for management
- Assist in requests from both internal and external auditors
- Maintain and update the documentation of the procedure for the position
- Assist with process improvement initiatives
Other duties as assigned
Minimum Qualifications
Bachelor's degree in Accounting, CPA required
Minimum 3 years public accounting experience required, Big 4 preferred
International accounting experience required
Must have strong organizational skills along with problem solving and analytical skills
Experience in both Oracle and Hyperion preferred
Able to meet deadlines with attention to detail and high level of accuracy
Preferred Qualifications
- Excellent math skills, including statistical analysis.
- Highly organized; superior time management skills.
- Exceptional communication skills both written and oral.
- Self-motivated; self-starter; extroverted personality.
- Work well with all levels of the corporation.
- Detail oriented with good technical skills
Working Conditions and Physical Demands
- Position is based in an office environment
- Occasionally exposed to high noise levels, strong odors, varying temperatures, and biohazardous conditions.
- Occasionally travel to off-site locations is required.
- Requires prolonged sitting and movement throughout office/work locations, as well as occasional use of computers and office equipment.
- Must frequently stoop, kneel, crouch, crawl, and climb or balance.
- Must be able to communicate effectively and identify potential workplace hazards.
- Requires the ability to occasionally lift and/or move up to 50lbs.