Accountant II

Senior AccountantResponsibilities:Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedulesReview, analyze, and resolve intercompany balances and differences with trading partners; drive timely resolution of aged or complex itemsPrepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with appropriate analysis and commentaryOwn and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuationsEnsure financial and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and proceduresSupport the Finance Director in the preparation and review of financial statements and key balance sheet reconciliationsDefine and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activitiesProactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readinessServe as a key contact for external auditors by preparing audit schedules and responding to audit inquiriesProvide technical guidanceLead or participate in special projects and ad hoc analyses as assigned by the Finance DirectorMust Have:Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.High degree of initiative, urgency, and follow through.Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.Collaborate with staff at all organizational levels.Work well under pressure with changing priorities while thinking strategically.Organize and schedule work effectively to meet deadlines.Be proactive; possess strong follow through skills.Excellent analytical skills with attention to detail and the ability to interpret complex financial data.Essential Qualifications:5+ years of progressive accounting experienceBachelor's degree in Accounting, Finance, or related field (CPA or equivalent a plus)Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit termsExperience in a multi-entity and intercompany environment preferredBusiness Central financial system experience preferredAdvanced Microsoft Excel requiredDemonstrated ability to follow up proactively and professionallyStrong analytical skills, attention to detail, and ability to work independentlySalary: $75,000-$82,000