Senior Accountant

Summary The Senior Accountant supports a corporate office and multi-location US manufacturing and distribution center. Responsibilities Execute assigned month-end close activities in accordance with established close calendar and deadlines. Prepare, review, and post complex journal entries with complete and well-documented support. Ensure accuracy and integrity of the general ledger, including proper classification and cut-off. Analyze account activity and investigate variances, unusual trends, or discrepancies. Assist in the preparation of monthly and quarterly consolidated financial statements in compliance with US GAAP. Support consolidation processes within Oracle FCCS, including intercompany eliminations and reporting package submissions. Prepare and submit required financial reports to parent company ensuring alignment with group reporting requirements and timelines. Maintain and enhance reporting packages, schedules, and supporting analytics. Prepare and present detailed balance sheet account reconciliations on a monthly basis. Ensure all reconciliations are fully supported, reviewed, and compliant with internal policies. Identify and resolve reconciling items in a timely manner, escalating issues as needed. Drive improvements in reconciliation quality, standardization, and automation. Requirements 3+ years of accounting experience. Corporate accounting and/or private equity background. Strong command of US GAAP and standards. Proven experience supporting month-end close and audit cycles. Technical accounting depth. Cost accounting and inventory accounting exposure. SOX experience (preferred). Bachelor’s degree in accounting. CPA required. #J-18808-Ljbffr AquantUs, LLC