Senior Accounting Specialist
2 weeks ago
About the Role:
The Senior Accounting Specialist will be responsible for setting up and maintaining accounting records, preparing and booking journal entries, and account reconciliations that are accurate and compliant with company policies and applicable accounting principles. This role will also involve ensuring accounting entries are posted in a timely manner, taking ownership of balance sheet accounts, and performing analytical reviews.
Key Responsibilities:
- Responsible for the accounting of one or more designated operating companies
- Ensure accounting entries are posted in a timely manner
- Take ownership of balance sheet accounts and perform analytical reviews
- Coordinate and execute month-end closing activities
- Conduct quarterly balance sheet and P&L fluctuation analysis
- Prepare consolidation, inter-company transactions, and reconciliations
- Local GAAP to US GAAP reconciliations
- Produce financial statements and other reports
- Identify country-specific legal and statutory requirements
- Compile statutory accounts and income tax returns
- Inform management of progress and roadblocks
- Participate in cross-functional teams
- Assist in maintaining accounting systems and processes
- Ensure compliance with company accounting policies
- Identify internal risks and ensure SOX compliance
- Solve practical problems
- Assist with accounting matters within the department
- Assist with external and internal audits
Requirements:
- Minimum of 3-4 years of general ledger accounting experience
- Professional level of knowledge of modern accounting practices
- Accounting degree or certification
- Strong work ethics, organizational skills, and problem-solving skills
- Ability to interact with all levels of external and internal organization
- Knowledge of general accounting principles, activities, and processes
- Ability to balance multiple priorities and meet deadlines
- Flexibility and adaptability to change
- Good communication and problem-solving skills
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