
Senior Accountant
3 days ago
We are looking for a detail-oriented Senior Accountant to support the General Ledger team and oversee Junior Accountants. You will assist in monthly financial reporting, month-end closing activities, and coordinate with local finance teams to resolve discrepancies. This role offers exposure to various finance processes within our Shared Services environment.
Key Responsibilities:
- Supervise and review Junior Accountants' work
- Prepare monthly financial statements and schedules for assigned Business Units
- Coordinate month-end closing activities, including journal entries and reconciliations
- Reconcile balance sheet accounts, inventory, bank statements, and intercompany transactions
- Liaise with BU Finance teams and CFO regarding account issues
- Recommend improvements in accounting procedures and systems
- Maintain fixed asset records and assist with regular reporting
- Perform daily bank reconciliations and monitor outstanding items
- Support finance projects and other tasks as assigned
Requirements:
- Bachelor's Degree in Accountancy; CPA preferred
- Minimum 5 years experience in audit or financial accounting
- Experience with ERP systems, preferably Microsoft Dynamics D365 or equivalent
- Strong Excel and computer skills
- Excellent analytical, communication, and interpersonal skills
- Ability to work independently and handle multiple tasks under pressure
- Experience in a Shared Services or multinational environment is highly preferred
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