Career Movement
Our client is seeking a highly motivated and experienced senior accountant. This role will be instrumental in ensuring the accuracy and efficiency of our financial reporting, particularly during month-end, quarter-end, and year-end closes. The ideal candidate will have a strong understanding of general ledger and balance sheet principles, as well as experience working with large-scale budgets.
Responsibilities:
Financial Closing:
Lead the month-end, quarter-end, and year-end closing processes, including journal entries, reconciliations, and financial reporting. Ensure accuracy and completeness of financial statements. Prepare and analyze financial reports for management review. General Ledger and Balance Sheet:
Maintain the general ledger and balance sheet, ensuring accuracy and integrity of financial data. Prepare and analyze financial statements for management review. Assist with the development and implementation of accounting policies and procedures. Tax and Audit:
Coordinate with external tax and audit firms to ensure compliance with all applicable regulations. Prepare and review tax returns and supporting documentation. Respond to audit inquiries and requests for information. Budgeting:
Assist with the development and management of budgets for the US operations, ensuring accurate forecasting and reporting. Analyze variances between actual and budgeted results. Qualifications:
Bachelor's degree in Accounting or Finance 10+ years of experience in accounting, with a focus on AP/AR and financial closing Strong understanding of general ledger and balance sheet principles Experience working with large-scale budgets and financial reporting Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, etc) Excellent analytical and problem-solving skills Strong attention to detail and organizational skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Preferred Qualifications:
CPA certification Experience working in a manufacturing environment Experience with public company accounting and reporting
Responsibilities:
Financial Closing:
Lead the month-end, quarter-end, and year-end closing processes, including journal entries, reconciliations, and financial reporting. Ensure accuracy and completeness of financial statements. Prepare and analyze financial reports for management review. General Ledger and Balance Sheet:
Maintain the general ledger and balance sheet, ensuring accuracy and integrity of financial data. Prepare and analyze financial statements for management review. Assist with the development and implementation of accounting policies and procedures. Tax and Audit:
Coordinate with external tax and audit firms to ensure compliance with all applicable regulations. Prepare and review tax returns and supporting documentation. Respond to audit inquiries and requests for information. Budgeting:
Assist with the development and management of budgets for the US operations, ensuring accurate forecasting and reporting. Analyze variances between actual and budgeted results. Qualifications:
Bachelor's degree in Accounting or Finance 10+ years of experience in accounting, with a focus on AP/AR and financial closing Strong understanding of general ledger and balance sheet principles Experience working with large-scale budgets and financial reporting Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, etc) Excellent analytical and problem-solving skills Strong attention to detail and organizational skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Preferred Qualifications:
CPA certification Experience working in a manufacturing environment Experience with public company accounting and reporting