Sr Accountant

Uses a thorough knowledge of accounting principles to analyze financial reports and forecasts along with reconciling account balances and bank statements, revenue recognition, maintaining general ledger and preparing month-end close procedures. The Senior Accountant ensures accuracy and effectiveness in all Accounting tasks. Acting as a cross-functional business partner to the Controllers implements automation and creates process improvements to optimize the month-end close.

Essential Functions

Under limited supervision handles hands-on operational and technical accounting for the operations of the firm and serves as an escalation point for junior accountants.

Prepares intercompany account reconciliations, consolidations and eliminations. Calculates and records various allocations.

Maintains and reconciles balance sheet and general ledger accounts.

Main liaison person for International Subsidiaries financial control matters.

Takes on a leadership role for the month-end and year-end close process, including ensuring accounting periods are closed and for audits and tax filings to ensure compliance.

Investigates and resolves audit findings, account discrepancies, and issues of non-compliance.

Contributes to the development of new or amended accounting systems, programs, and procedures. Reviews and recommends modifications to accounting systems and procedures.

Spots errors and suggest ways to improve efficiency and effectiveness.

Participates in the development and documentation of business processes and accounting policies to maintain and strengthen internal controlsOther duties as needed.

Minimum Qualifications

Education: Bachelor’s degree in Accounting, Finance or related field. Qualified Chartered Accountant or Certified Public Accountant.

Experience: 6 or more years of experience with Accounts Payable/Receivable and general accounting. Or equivalent combination of education and experience.