Job Openings Senior Accountant

About the job Senior Accountant

We are seeking a detail-oriented and motivated Senior Accountant to join the Accounting & Finance team of a dynamic corporate environment. This role will be responsible for supporting key accounting functions, managing month-end processes, performing reconciliations, and assisting with financial reporting. The Senior Accountant will report to the Brand Accounting Manager and work cross-functionally with Shared Services leaders across the organization.

Key Responsibilities

  • Perform monthly balance sheet account reconciliations, including general ledger analysis and transaction reviews
  • Maintain revenue recognition processes, including revenue, WIP, and deferred revenue schedules
  • Reconcile all bank accounts monthly in collaboration with Staff Accountants
  • Prepare and record month-end journal entries and assist with expense accruals
  • Manage and reconcile intercompany transactions
  • Investigate and recommend solutions for open items identified in balance sheet reconciliations
  • Support month-end deliverables, including ancillary reporting packages and Hyperion trial balance uploads
  • Provide back-up support within the Shared Services department as needed
  • Assist with internal and external audits, including document preparation and audit responses
  • Contribute to ad hoc projects and special financial initiatives as assigned
  • Assist in developing and maintaining internal control procedures

Required Qualifications

  • Bachelors degree in Accounting
  • Minimum 3 years of accounting experience
  • Experience with large ERP systems and accounting software preferred (e.g., SAP, Oracle, Intacct, NetSuite, Maconomy)
  • Solid foundation in GAAP and financial statement interpretation
  • Proven ability to perform account reconciliations and general ledger analysis
  • Excel proficiency required, including functions like SUMIF, VLOOKUP, and Pivot Tables
  • Strong organizational and time-management skills with the ability to meet critical deadlines
  • Self-motivated and detail-oriented with strong interpersonal and communication skills