US Bachelor’s degree with an emphasis in Accounting
3+ years related experience
2+ full fiscal years financial audit experience
Experience with financial analysis and US GAAP
Advance proficiency MS Office (specifically Excel)
Strong analytical and organizational skills
(Optional) ERP systems
Responsibilities
The Senior Accountant is responsible for contributing to the company-wide accounting function and maintaining a complete financial reporting service for both domestic and international activities
Ensure that monthly accounting entries, including prepaids, accruals, and deferrals, are based on accurate and supportable data and reconcile any discrepancies to facilitate month and year end close
Includes preparing monthly financial reports for senior management, reporting and reconciliation of monthly intercompany, participation audit research and analysis, and maintenance of company master data
Maintain overall accuracy and integrity of the general ledger and ensure that financial statements are in accordance with GAAP
Enforce proper accounting methods, policies and procedures
Research and support participation audits and third-party reporting
Prepare monthly account reconciliations, and ensure reconciling items are cleared in a timely manner
Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with contemplated business transactions
Support completion of the external and internal annual audit of the Company financial statements, as needed
