Senior Accountant - Corporate Accounting

divh2Senior Accountant - Corporate Accounting/h2pTravel required - up to 20% of the time/ppPermanent position/ppLocation: Atlanta, GA 30319/ppSalary: Depend upon experience/ppMust-Haves/ppBachelors degree in Accounting, Finance, Business Administration, or related field./ppExperience in Accounting, Cost Accounting/ppReporting and Planning, Manufacturing if possible/ppJob Description/ppCorporate Accounting Senior Accountant/ppReports/Relationships:/ppThis role resides within the Corporate Accounting team and reports to Sr. Manager, Global Consolidations and Corporate Accounting. This role will play an integral part in the preparation of the Companys monthly and quarterly financial statements and assist with the preparation of the monthly and quarterly results of operations reporting for the executive committee. The role will have significant visibility with the Corporate Controller, Chief Accounting Officer and other senior members of the accounting, finance, and business community./ppResponsibilities:/ppAssists in the monthly, quarterly, and annual close and worldwide consolidation of actual results, including the submission of monthly financial information and reporting schedules from the business units./ppPreparing internal reports and analyses of business operating results for executive audience./ppAssists with the investigation and clearing of inter-company balances./ppPreparing analyses of corporate accruals and related expenses (e.g., defined benefit plans, derivative accounting (ASC 815), share-based compensation (ASC 718), et al.)/ppAssists in the compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules./ppIdentify areas of improvements, and pain points in the monthly and quarterly period end close process and suggest process improvements./ppPrepares one or more quarterly consolidated GL account reconciliations for key accounts, such as Goodwill or Intangible Assets, including the annual review of intangibles viability./ppConducts quarterly and annual review for impairment of long-lived assets./ppControl owner for period end key controls in terms of reconciliations, financial statement schedules, etc. thereby ensuring complete and accurate representation of financial statements and making supporting documents ready for review./ppQuarterly assistance to the Companys SEC reporting team for the preparation of consolidated income statement, footnote disclosures, and MDA for Form 10-Q/10-K. Assist with preparation of audit committee materials, earnings release, and various slide presentations./ppAd hoc reporting and special projects, including collaboration with other teams./ppQualifications:/ppBachelors or Masters in Accounting CPA preferred; pursuing certification is highly encouraged. Minimum of 5 years of relevant work experience. Public accounting experience is a plus as well as experience with consolidations and reporting in a medium- to large-sized company environment. SEC experience is recommended but not required. High degree of proficiency with Excel and other Microsoft Office products. Experience retrieving meaningful data from a complex structure. Ability to analyze and/or critically evaluate retrieved data. Experience with ERP systems such as Oracle Finance. Experience with consolidation tools such as OneStream or HFM. Strong communication and presentation skills. Must be able to adjust and work effectively in a dynamic, changing, and collaborative environment. Ability to work without close supervision./p/div