Senior Accountant
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Maintains the integrity and accuracy of financial statements and the month-end closing activities for multiple legal entities in a region. Analyzes assigned account reconciliations, and establishes, documents, and improves accounting processes and procedures.
Manages month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements. Develops and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; Maintains compliance with accounting standards and regulations (e.g., GAAP, SOX, internal controls, accounting policies and procedures and local regulations) and participates in interim and year-end audits with internal and external auditors. Drives US and statutory GAAP compliance, conversant in IFRS and US GAAP and the impacts to statutory accounting. Mentors and directs other junior members of the accounting team as necessary; serves as the subject matter expert to develop and maintain training materials. Directs the setup up of new general ledger accounts, dimensions and integrations into the ERP system; Contributes to moderately complex projects and company initiatives process improvements and ad hoc assignments.
Bachelor's degree in Accounting, Finance or related field required.
Applicable Accounting certification preferred.
Minimum Work Experience: 5+ years of experience in Accounting or Finance Key Skills and Competencies: Broad knowledge of accounting practices and principles Strong analytical skills Advanced Excel and database skills Advanced experience with ERP systems
We understand the importance of work-life balance and wellbeing, which is why we offer flexibility for our teams including: hybrid work, adaptable hours, Summer Flex Fridays, Focus Fridays, and an annual companywide well-being day to promote revitalization and success.
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