Job Description

Why you should consider applying to this Senior Accountant role:

• The company is listed on the Fortune 500
• A key part of this 10-person team
• Beautiful Office Space
• You love, love, love to slice and dice data and tell a STORY!
• The company does business is 130 countries.
• Pension program!!!!!!!
• Free Parking
• Hybrid schedule (3/2) and other flex schedule possibilities! Core hours are 9 to 3 pm. Come in at 6 am and leave at 3 pm!

Overview of the Senior Accountant role:

• Monthly and Quarterly Analysis: Prepare financial analysis of G&A costs and variances for two entities.
• Accruals and Entries: Book necessary accounting entries, including accruals and post-close gross margin adjustments.
• Bank Reconciliation: Oversee the reconciliation of daily and monthly bank statements.
• Invoice Approval: Review and approve booking of G&A invoices
• Inter-Company Reconciliation: Confirm and reconcile inter-company quarterly balances
• Balance Sheet Reconciliation: Ensure the regular reconciliation of monthly balance sheet accounts.
• Budget Preparation and Forecasting: Prepare the annual budget and forecast
• Enter financial information into the consolidation tool for Group reporting.
• Lease Contract Analysis: Manage the analysis of IFRS 16 lease contracts and evaluate the impact on the accounting ledger.
• Transfer Pricing: Assist the Tax Department

Qualifications needed for the Senior Accountant role:

• Bachelor's degree in accounting
• Technical accounting skills (e.g., financial reporting, revenue recognition, variance analysis)
• Sales and excise tax knowledge
• ASC 842/IFRS 16 Lease experience

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