Our Client is seeking to add an experienced Senior Accountant to join the team at our corporate headquarters. This role will provide support to the Manager, Corporate Accounting and will have responsibility for key aspects of the monthly accounting cycle.
Responsibilities
- Executing monthly, quarterly, and annual consolidation processes within a seven-business day closing schedule;
- Managing the monthly global intercompany reconciliation process to include ensuring the proper elimination of intercompany transactions;
- Preparing assigned balance sheet reconciliations and P&L variance analyses;
- Preparing timely and accurate consolidated Our Client Inc financial statements in accordance with US GAAP;
- Compiling and providing accounting documents, schedules, and other relevant information to support the Our Client Holdings, LP annual audit;
- Reviewing international subsidiary financial submissions to include the analysis of monthly impacts of cumulative translation adjustments;
- Supporting the budgeting and forecasting processes;
- Preparing Corporate departmental reporting to include variance analyses between actual results and budgeted / forecasted expectations;
- Preparing monthly actual vs. prior period presentations for monthly executive finance review meetings;
- Developing and maintaining effective relationships with key stakeholders in order to provide for a collaborative team environment; and
- Contributing to Corporate projects and initiatives as assigned
Required Qualifications
- A. / B.S. in Accounting required
- 2-5 years of relevant experience
- Strong analytical and problem-solving skills
- Proven ability to prioritize multiple tasks, ensuring that deadlines are met
- High competency in MS Office (Excel, PowerPoint, and Word)
- Knowledge of Sarbanes Oxley and Generally Accepted Accounting Principles (GAAP)
- Demonstrated ability to work cooperatively with all levels of staff
- Strong verbal and written communication skills
- Motivated self-starter; identifies potential improvements to existing processes
- Comfortable working in unstructured environment
- Ability to work with minimum supervision
- Strong Attention to Detail
- Experience with Microsoft D365 is a plus
Preferred Qualifications - What Will Set You Apart
- CPA or working toward CPA certification, preferred
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