Senior Accountant
Addison Group
Work Schedule: Monday–Friday, 9:00 AM–5:00 PM Benefits: This position is eligible for Medical, Dental, Vision, and 401(k). Responsibilities Own month-end, quarter-end, and year-end close activities for assigned international entities. Prepare and review complex journal entries, account reconciliations, and supporting accounting schedules. Analyze financial results and investigate significant variances, unusual transactions, and accounting discrepancies. Prepare financial reporting packages and supporting schedules for international subsidiaries and branch operations. Ensure financial activity is recorded accurately and in accordance with U.S. GAAP and established accounting policies. Coordinate close activities, reporting requirements, and deadlines with international finance teams. Prepare foreign currency translation calculations and related consolidation entries. Support the consolidation of international financial results into corporate financial statements. Manage intercompany accounting, including reconciliations, settlements, and elimination support. Research and resolve international accounting and financial reporting issues. Coordinate statutory reporting requirements with external providers and in-country finance teams. Support the implementation of new accounting standards and reporting requirements affecting international operations. Serve as a point of contact for internal and external audit requests related to assigned international entities. Prepare audit schedules, supporting documentation, and financial analyses. Execute and monitor internal control activities and support SOX compliance requirements. Identify accounting and control issues and recommend corrective actions or process improvements. Provide financial data and schedules supporting domestic and international tax compliance requirements. Prepare analyses supporting tax provision and tax reporting activities. Partner with Tax and international finance teams to ensure consistency between statutory reporting and U.S. GAAP reporting. Support transfer pricing, intercompany, and other international tax-related reporting requirements. Identify opportunities to improve accounting accuracy, reporting efficiency, and automation. Assist with standardizing accounting and reporting procedures across international operations. Qualifications Bachelor’s degree in Accounting, Finance, or a related field required. CPA certification or progress toward CPA strongly preferred. At least four years of progressive accounting experience in corporate accounting, financial reporting, public accounting, or a related environment. Experience supporting accounting and financial reporting for international entities required. Strong experience with month-end close, journal entries, account reconciliations, and financial statement preparation. EEO Statement Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. #J-18808-Ljbffr Addison Group
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