The Senior Accountantreports to the Accounting Managerand will be a key member of the Accounting team, they will work in collaboration with the accounting team and finance team. Candidate must be a self-starter, adept at communicating with multiple levels of an organization, and have the ability to build trust, influence, and work with teams cross functionally.
Responsibilities:
- Prepare JE to record inter/intra company transactions
- Prepare JE to record monthly and ad hoc accruals
- Prepare balance sheet account reconciliations
- Support inter/intra company reconciliations
- Support audit requests
- Support internal controls and documentation
- Prepare and analyze monthly financial statements
Requirements
- Accounting degree
- Experience preparing account reconciliations and JEs
- 5+ years of accounting experience, including month end close
- Strong analytical skills
- Comfortable working in a Fast-Paced Environment
- Large ERP system (Microsoft Dynamics SL a plus)
- Strong Excel skills a must
- Strong attention to detail
- Excellent communication and interpersonal skills
