Our client is an innovative manufacturing organization and they are seeking a Senior Corporate Accountant to join their team.
Salary/Hourly Rate:
$95k - $115k plus 12% Bonus
Position Overview:
The Senior Corporate Accountant will manage the monthly financial close consolidation process and will be responsible for the consolidation of the worldwide financial statements and other operating data for actual, budget, and forecast purposes along with global oversight for lease accounting.
Responsibilities of the Senior Corporate Accountant:
- Streamline and shorten the close and reporting cycle, identify and recommend updates to application changes and functionality in application systems to improve the efficiency and effectiveness of consolidation and external financial reporting including driving internal control initiatives.
- Work with Application System Administrator to maintain application reports as required and ensure that reports are accurate and comply with GAAP, SEC regulations, professional standards, and organization policies.
- Review and maintain adequate documentation of work processes and workpapers
- Review and analyze monthly business unit financial statements
- Ensure the quality, accuracy and consistency of the financial data reported in the general ledger and consolidation system.
- Coordinate and assist with the preparation of the financial and statistical data utilized in the: Annual Report; SEC 10-Q and 10-K filings, cash flow statements, quarterly Board of Directors package, flux analyses and financial reports to shareholders, investors and other stakeholders
- Prepare and assist in reviewing applicable government reports.
- Global oversight for lease accounting.
- Collaboration with and provide support to external auditors in annual audits and quarterly reviews.
Qualifications for the Senior Corporate Accountant:- 6+ years of work experience with multi-tiered consolidations and lease accounting.
- Advanced knowledge and experience with US GAAP, auditing standards, and regulatory requirements.
- Business analysis, financial planning, and reporting skills.
- Work effectively in a global matrix environment to gain commitment and coordinated action for initiatives.
- Advanced skills and experience with financial and accounting reporting systems/applications (i.e. SAP, Oracle, BPC, SAP EPM, Hyperion, Smartview) with multi-currency translation.
- Solid understanding of typical BPC/HFM processes such as load dimensions, building data grids, automation task flows, and consolidation rule writing.
- Advanced Excel skills, especially with data compilation and aggregation.
Education Requirements:- Bachelor's degree in Accounting or Finance is required.
- CPA or Master's degree is preferred.
Benefits:- Comprehensive and competitive benefits package.
- Medical and dental.
- 401(k). Paid vacation.
- Holidays.
- Tuition assistance.
#J-18808-Ljbffr
