General Ledger Senior Staff Accountant

General Ledger Senior Staff Accountant

The General Ledger Senior Staff Accountant will be responsible for managing complex accounting tasks, ensuring compliance with financial regulations, and supporting the organization's financial goals. This role requires strong analytical skills, attention to detail, and the ability to work independently while collaborating with cross-functional teams.

Essential Functions:

• Prepares asset, liability, capital, and expense account journal entries by compiling and analyzing account information.
• Analyzes financial results and prepares selected variance analyses.
• Reconciles assigned accounts each period and resolves discrepancies by collecting and analyzing account information.
• Prepares and maintains intercompany-related transactions and accounts; establishes and maintains relationships with key personnel in various business units and locations.
• Maintains accounting controls by following IFRS, Sarbanes-Oxley, and internal accounting policies; maintains financial security by following internal controls.
• Answers accounting procedure questions by researching and interpreting accounting policies and regulations.
• Ensures compliance with requirements, policies, and regulations by enforcing adherence to corporate systems, policies, and governmental regulations.
• Assists with special projects as needed.

Qualifications:

• Bachelor's degree in accounting or finance is required.
• Three or more years of accounting experience preferred.
• Must be proficient in MS Access, Excel, and Word.
• Must have strong communication skills with the ability to communicate with all levels of management.
• Experience working with accounting applications preferred; PDI and Blackline.