Senior Accountant of Financial Reporting

Job Summary: This role supports the preparation and management of quarterly and annual external financial reports, along with related analysis and documentation, including ad hoc financial reviews. The position provides broad exposure across various departments, offering a comprehensive understanding of the business. Strong attention to detail, accuracy, and knowledge of U.S. GAAP and SOX compliance are essential.

Key Responsibilities:

• Ensure consistent and reliable attendance.
• Assist in preparing financial statements and related disclosures for external reporting.
• Prepare supporting documents for financial statements and notes.
• Develop and conduct financial variance analysis in Excel, collaborating with different departments as needed.
• Coordinate the communication of financial data required for quarterly close processes.
• Review and validate information from global teams.
• Analyze financial data and create ad hoc financial reports using U.S. GAAP principles.
• Help create and enforce accounting policies to ensure organizational consistency and compliance.
• Maintain documentation and assist with SOX compliance controls.
• Support internal and external audits by preparing schedules and responding to inquiries.
• Utilize general ledger systems and relevant software.
• Participate in special accounting projects.

Qualifications:

• Ability to handle multiple tasks in a fast-paced environment and meet deadlines.
• Strong computer, communication, and analytical skills.
• Ability to prioritize effectively and handle high-priority situations.
• Detail-oriented, organized, and problem-solving mindset.
• Self-motivated with strong prioritization skills.
• Team-oriented and adaptable to changing work priorities.

Education and Experience:

• Bachelor’s degree in accounting required; 2-3 years of related experience preferred.
• Proficiency in MS Word, Outlook, and advanced Excel skills (e.g., Vlookups, pivot tables) required.
• Experience with accounting ERP software is a plus.
• Familiarity with GAAP is preferred.

Certifications:

• Active CPA or CPA certificate required.