Senior Accounting Analyst

As the Sr. Accounting Analyst, you will be responsible for a broad scope of work in a complex, international accounting environment.

Day-to-day responsibilities you could expect would include general ledger, month-end close, financial reporting, management reporting, consolidations, capital expenditure accounting and reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytical decision-making support, and special projects.

Come work for a dynamic company with a bright future. You will play an important role and be part of a growing team that drives continuous improvement initiatives companywide.

This is an in office position in the Biltmore area.

Responsibilities :

• Perform the month-end close processes to achieve financial reporting timelines.
• Drive continuous improvement initiatives in the areas of accounting accuracy and procedural efficiency.
• Collaborate with Business Unit controllers and report as required.
• Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems.
• Assist with preparing accurate management reporting packages with financial results and key operating metrics.
• Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.
• Perform lease accounting in compliance with IFRS-16 requirements.
• Provide ad-hoc analytical support to the Accounting department and senior management as required.
• Perform special projects to support the Accounting department and senior management as requested.
• Monitor key internal controls within the Accounting department and Shared Services.
• Assist the implementation of Corporate, Group, US GAAP, or IFRS accounting and / or policy changes.
• Assist with the annual budget process as required.
• Perform activities of product costing, product manufacturing analysis, inventory valuation, and related reporting and analysis.
• Review and analyze accounting transactions and related financial reports to ensure accuracy and completeness and provide explanations to business partners.
• Review of balance sheet reconciliations.
• Support the annual audit process.
• Ensures compliance with the company’s financial policies, procedures, and internal controls.
• Identify and proactively provide solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness.

Background we are looking for :

• Bachelor's Degree in Accounting, Finance, or a related technical field, and a minimum of 3-7 years of relevant work experience is required.
• Ability to work effectively as a member of a diverse team in a fast-paced and changing environment.
• Advanced interpersonal skills and the ability to add value to group outcomes through collaboration and developing effective working relationships.
• Experience with manufacturing, cost accounting, and inventory accounting.
• Experience with a publicly traded international corporation.
• Experienced with US GAAP and IFRS accounting standards.
• Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems.
• Advanced analytical skills and problem-solving skills.
• High proficiency in IT skills (SAP, Excel, HFM).
• Hands-on approach with attention to detail, organization, reliability, and a get it done attitude.
• Well-developed written and verbal communication skills.
• Must be able to handle multiple projects simultaneously in a deadline-driven environment.
• Positive attitude, good communication skills, assertive and strong team player.
30+ days ago