Montana Society of CPAs
Sibanye Stillwater - Senior Accountant
Montana Society of CPAs, Billings Metropolitan Area, Montana, United States
The Senior Accountant is responsible for the internal/external financial reporting process, ensuring timely and accurate completion and compliance with GAAP and IFRS and applicable regulatory reporting. Provide financial operating results to multiple levels of management ensuring accuracy and timeliness of the information. Maintain and monitor the daily activities/transactions associated with segments of the Company. Prepare and assist in the financial close process
Preparation of complete and accurate Company consolidated financial results for reporting to internal/external stakeholders
Prepare and reconcile all intercompany financial transactions
Assist with set-up and integration of accounting processes and reporting as a result of acquisitions/mergers/divestitures
Generate, review, record and post general journal entries to the Company’s financial books and records
Prepare/review timely account reconciliations to ensure accuracy of financial reporting
Assist with the coordination and completion of the financial close process in conjunction with reporting timelines
Assist with internal and external audits
Manage the accounting process for all royalty calculations including assistance with royalty audits
Assist with periodic review of accounting policies, procedures and workflow practices and assist with periodic program review
Take ownership of segment accounting process for internal control and reporting purposes
Provide detailed reports and/or analysis to management as requested
Provide support for management to understand costs
Assist with the Sarbanes-Oxley compliance program by ensuring internal control procedures are designed properly and working effectively and documentation is kept up-to-date
Cross-train with other accounting/finance personnel to ensure adequate department coverage at all times
Other duties and projects as assigned by immediate supervisor and/or management
Position will be based in Columbus, Montana and will have ability to work from home when not necessary to be on-site in Columbus.
Qualifications and Skills:
Ability to manage and organize time and conflicting priorities in a fast paced, demanding environment
Ability to work effectively in a team environment
High level of integrity and confidentiality
Attention to detail and accuracy with a high level of initiative and task completion
Experience with Microsoft Office, Excel, and Word
A proven ability to communicate with multiple site locations and at all levels in order to accumulate data, interpret results, propose changes and report the financial effect of business decisions
Strong written and oral communication skills
Knowledge of foreign currency
Education & Experience
BS degree in accounting or finance or related field and/or 5+ years relevant accounting/finance experience. Certified public accountant (CPA) is desirable.
JDE Enterprise One software experience is a plus
Working knowledge of statutory and GAAP/IFRS accounting, includingSarbanes Oxley requirements
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