Senior Accountant

Senior Accountant

Your responsibilities

Month End Close

• Prepares and posts journal entries within a diverse scope

• Performs flux analysis

• Prepares reconciliations

• Executes SOX controls

• Prepares PBC (Provided/prepared by Client) and interacts with auditors

Disclosures and External Reporting

• Responsible for preparing any additional regional disclosures needed for Securities & Exchange Commission (SEC) reporting

Management Reporting

• Prepares month end management reporting

Business Partnering

• Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters

Process Improvement

• As needed, may complete assigned tasks in project work

Technical Accounting

• Has an experienced understanding and applies general accounting principals when accounting for transactions

Our requirements

• MSc or BSc in Finance or Accounting
• 5+ years’ experience working in Accounting & Reporting/Financial control role
• Experience with either IFRS or US GAAP is ideal
• Strong communication skills – both in person and remotely
• Team player with entrepreneurial mindset

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries.

Aplikuj