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The individual in this role will play a crucial part in the financial close and reporting process, ensuring the accuracy and completeness of reporting, and adherence to accounting standards. The Senior Technical Accountant will consolidate financial data from multiple entities, prepare financial statements, and perform technical accounting research and analysis.
Job Responsibility:
Accurately consolidate financial data from various entities
Ensure the completeness and accuracy of financial reporting
Interpret accounting guidance to ensure compliance and appropriate accounting treatment of complex transactions
Draft technical accounting memoranda to formalize conclusions
Assist in implementing new accounting standards and reporting requirements as needed
Evaluate and enhance workflow processes and procedures to increase accuracy and efficiency
Maintain complete and accurate accounting records
Work closely with other business partners to ensure compliance with accounting policies, procedures, and controls
Support external service providers, such as auditors, by providing necessary documentation and explanations
Ensure compliance with internal controls and assist in the implementation of control enhancements as necessary
Perform any other responsibilities as assigned
Requirements:
Proven experience in General Ledger management and maintenance
Proficiency in creating and managing Journal Entries
Familiarity with large ERP software is a must
Strong ability to perform Financial Reporting tasks
Extensive knowledge and experience in Technical Accounting
Must be a Certified Public Accountant (CPA), or currently in progress
Demonstrated experience in Consolidations is required
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