Senior Accountant/Senior Financial analyst
Niktor LLC
See below for details on the req:
• SAP experience is REQUIRED
• Line Manager experience is REQUIRED
• industry, MANUFACTURING EXPERIENCE is heavily preferred.
M-F, 8-5. End of Quarter (closing) must be in-office every day, but non-closing weeks can be hybrid (WFH) M,W,F and in-office T/Th
Job Summary
Seeking a Senior Accountant with strong experience in global accounting operations, including intercompany transactions, multi-currency accounting, payroll, lease accounting, and full-cycle month-end close. This role is responsible for ensuring accurate financial reporting across multiple international entities and supporting audit and compliance requirements.
Qualifications:
- Bachelor’s degree in accounting or finance; CPA or equivalent preferred.
- 4–7+ years of progressive accounting experience in a multi‑entity, international environment.
- Strong knowledge of U.S. GAAP and internal control requirements.
- Hands‑on experience with SAP (FI/CO preferred), consolidation tools (FCCS / HFM), lease accounting systems (Costar/LeaseQuery), and advanced Excel.
Key Highlights
- Intercompany Accounting: Resolve complex intercompany balances, reconciliations, and global mismatches across regions (AMER, EMEA, APAC).
- Month-End Close: Manage journal entries, reconciliations, flux analysis, and close activities (monthly/quarterly/year-end).
- Multi-Currency: Handle foreign currency remeasurement, translation, and variance analysis.
- Payroll & Accruals: Prepare payroll journals, accruals, and support financial estimates.
- Fixed Assets & Lease Accounting: Manage depreciation, amortization, and lease accounting (ROU assets, lease liabilities).
- Reporting & Consolidation: Support trial balance, GL mapping, and consolidation tools (FCCS/HFM).
- Audit & Compliance: Support internal/external audits and SOX controls.
- Systems: Work with SAP (FI/CO), lease systems (LeaseQuery/Costar), and advanced Excel.
Collaboration: Partner with global teams and drive process improvements
$80k - $100k
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