Senior Staff Accountant
Network Temp Inc
Sr. Staff Accountant
This Sr. Staff Accountant position provides the accounting support to all the North America business units including but not limited to general accounting duties, managing journal entries, GRIR Aging/Remediation, Fixed Assets management and reconciliation, IFRS16 lease management and reconciliation and other activities related to the monthly close, reporting, etc. Focus is specifically on fixed assets and lease accounting:
- Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
- Assists in month end closing process for assigned areas
- Journal entry preparation
- General Ledger account analysis
- Prepare and issue various month end analysis
- Prepare input into SAP and SLAN
- Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
- Prepare reports and analysis for senior leaders as required
- Support internal audit requests
- Participate in process improvement initiatives or other assigned projects
Required Qualifications:
- Bachelor's Degree in accounting required
- 5+ years of related work experience in Corporate Accounting team environment required
- Must work independently and autonomously requiring minimum supervision
- Thorough problem solving and well-developed analytical skills
- Strong communication, influencing and negotiation skills
- Must be proficient in Microsoft Excel (Advanced skills are required)
- Must possess strong interpersonal skills and enjoy working in a highly networked and collaborative team environment
- Very strong variance analysis research experience
- Resourceful, resilient, and capable of managing complex journal entries through resolution
- Must have a strong understanding of financial and operational controls
- Ability to thrive in a dynamic, fast-paced work environment
- Ability work in an open floor office environment
Preferred Qualifications:
- SAP or similar ERP experience
- Consumer products background
- CPA Certification
- Auditing experience
Applicable Shift:
Hybrid
Shift Details:
3 days in the office and 2 days remote 8am to 5pm EST hours
Vacancy posted 3 days ago
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