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In this role, you will oversee various accounting operations, maintain financial records in compliance with accepted policies and procedures, and provide financial support for reporting and analysis.
Job Responsibility:
Conduct Balance Sheet account reconciliations and account analysis while ensuring accuracy and efficiency
Supervise accounting operations for international branches, including overseeing external preparers for foreign tax filings
Maintain and manage financial records and master data, ensuring compliance with policies and procedures
Prepare accurate entries to subledgers as required on a daily, monthly, and annual basis
Assist in the improvement of process efficiency and performance by initiating and overseeing special projects
Provide financial support for financial reporting and analysis, including system report testing and general ledger reconciliations
Maintain process and procedure documentation for finance
Ensure accurate and timely subperiod, monthly, and year-end close procedures
Manage the timely completion of assigned year-end audit engagement schedules
Oversee the reconciliation of physical inventory on a monthly basis and maintain daily treasury reports
Requirements:
Minimum of 5 years of experience in a similar role as a Sr. Accountant
Proficiency in Account Reconciliation is required
Demonstrable experience with Balance Sheet Reconciliation
Must have experience in conducting Bank Reconciliations
Expertise in managing General Ledger is necessary
Ability to prepare and analyze Journal Entries
Proficient in Microsoft Excel for financial analysis and reporting
Experience in handling Month End Close procedures
Familiarity with NetSuite for accounting and financial management
Must have experience with Oracle financial software
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