Senior Accountant

Responsibilities Execute assigned aspects of the month-end close and reporting process in accordance with the Corporate Reporting calendar. Record and report transactions across assigned areas (e.g., revenue, accounts receivable, inventory, cost of sales, G&A) with accuracy, completeness, and timeliness. Prepare and review balance sheet account reconciliations, ensuring timely resolution of reconciling items with appropriate documentation. Identify, analyze, and elevate accounting issues, risks, and variances, providing supporting analysis and recommended actions. Prepare financial analyses, supporting schedules, and ad hoc reporting with audit-ready documentation. Support the preparation of monthly and annual financial reporting, including variance analysis and management reporting deliverables. Ensure compliance with internal controls, accounting policies, and close checklists, contributing to a strong control environment. Maintain and update process documentation (desktop procedures) to support consistency, standardization, and audit readiness. Analyze financial results, trends, and account balances to identify risks, anomalies, and improvement opportunities. Partner cross-functionally with accounting, finance, and business stakeholders to resolve issues and provide actionable insights. Manage assigned deliverables and ad hoc requests independently, ensuring accountability, accuracy, and adherence to deadlines. Contribute to process improvement and automation initiatives, including support for audits and cross-functional finance projects. Qualifications Bachelor’s degree in Accounting. 5+ years of progressive, relevant accounting or audit experience. 3+ years of recent hands‑on general ledger experience in an RTR environment, including ownership of close activities. Prior experience in a shared services, multinational, or global corporate environment. Experience operating within a controlled close and audit environment. Advanced proficiency in Excel and strong analytical capabilities. CPA (or in progress) is preferred. Public accounting or external audit background is a plus. Experience with revenue recognition (IFRS 15 / ASC 606). Hands‑on experience with Microsoft Dynamics GP, NetSuite, SAP, or similar ERP systems. Experience with BlackLine or similar financial close and reconciliation tools. Strong reporting, analytical, and data interpretation capabilities. Experience working in a fast‑paced close environment (e.g., accelerated close cycles). #J-18808-Ljbffr