CFS
Senior Accountant
90-105k plus bonus
Our client, a well‑respected multinational corporation, is currently seeking a Senior Accountant to join their team. This well‑established company offers a great culture (smart and nice people), fantastic benefits, competitive compensation, and lots of career growth. Hybrid work schedule with a flexible schedule.
Top Responsibilities
Own monthly consolidations, close and reporting activities, including research and investigation
Oversee the elimination of intercompany and equity transactions, and the accounting for foreign currency translations
Work closely with Tax and Treasury groups to ensure proper accounting for ad‑hoc transactions like dividends, entity structure changes, liquidations, ect.
Facilitate the recording of intercompany transactions between consolidations, corporate teams throughout the monthly close process
Prepare and analyze journal entries to the general ledger, ensuring data integrity as well as complete and accurate reporting
Assist with disposition and acquisition accounting
Analyze foreign currency translation adjustments as part of the monthly financial close process
Responsible for several corporate accounting areas such as stock option exercises and related quarterly tax inputs
Drive process improvements and automation in newly implemented consolidations tool; OneStream
Continuously challenge how work is performed and identify ways to expand leverage of the model and improve processes, as well as support team process improvement initiatives
Own, maintain, and build process documents and instructions and assist in developing best practices
Develop an understanding of system and business processes and policies
Ensure appropriate internal controls are in place and operating effectively
Interface with internal and external auditors during quarterly reviews and annual audit including preparing schedules and responding to inquiries
Special projects and initiatives, as assigned
Government reporting / surveys
Experience Preferred
Bachelors in Accounting
3+ years of experience
Manufacturing industry is a plus
Experience in Oracle, OneStream, and account reconciliation software a plus
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Our client, a well‑respected multinational corporation, is currently seeking a Senior Accountant to join their team. This well‑established company offers a great culture (smart and nice people), fantastic benefits, competitive compensation, and lots of career growth. Hybrid work schedule with a flexible schedule.
Top Responsibilities
Own monthly consolidations, close and reporting activities, including research and investigation
Oversee the elimination of intercompany and equity transactions, and the accounting for foreign currency translations
Work closely with Tax and Treasury groups to ensure proper accounting for ad‑hoc transactions like dividends, entity structure changes, liquidations, ect.
Facilitate the recording of intercompany transactions between consolidations, corporate teams throughout the monthly close process
Prepare and analyze journal entries to the general ledger, ensuring data integrity as well as complete and accurate reporting
Assist with disposition and acquisition accounting
Analyze foreign currency translation adjustments as part of the monthly financial close process
Responsible for several corporate accounting areas such as stock option exercises and related quarterly tax inputs
Drive process improvements and automation in newly implemented consolidations tool; OneStream
Continuously challenge how work is performed and identify ways to expand leverage of the model and improve processes, as well as support team process improvement initiatives
Own, maintain, and build process documents and instructions and assist in developing best practices
Develop an understanding of system and business processes and policies
Ensure appropriate internal controls are in place and operating effectively
Interface with internal and external auditors during quarterly reviews and annual audit including preparing schedules and responding to inquiries
Special projects and initiatives, as assigned
Government reporting / surveys
Experience Preferred
Bachelors in Accounting
3+ years of experience
Manufacturing industry is a plus
Experience in Oracle, OneStream, and account reconciliation software a plus
#J-18808-Ljbffr