
Senior Accounting Professional
5 days ago
We are seeking a skilled Senior Accounting Analyst to join our Corporate Accounting team.
This is an exciting opportunity to contribute to the department's operational activities, including monthly close procedures and process improvement.
As a key member of the team, you will be responsible for preparing monthly journal entries, balance sheet account reconciliations, and supporting external audits.
You will also have the opportunity to document, streamline, and automate workflows to maximize operational efficiencies.
- Main Responsibilities:
- Prepare monthly journal entries, including payroll accruals, expense accruals, prepaid expense schedules, lease, fixed asset management, and other month-end close activities.
- Prepare monthly balance sheet account reconciliations and research any reconciling variances in a timely manner to ensure accuracy.
- Document, streamline, and automate workflows to maximize operational efficiencies.
- Support external audits and reviews by interfacing with auditors and ensuring timely completion of supporting schedules.
About You
To succeed in this role, you should possess:
- A Master's degree in Accounting or Finance.
- 5 years of accounting experience with a strong focus on general ledger and RTR.
- CPA or CA preferred.
- Experience working in a high-growth global organization, preferably in public companies.
- Solid understanding of GAAP and accounting principles.
- Experience with large ERP systems, such as Oracle or SAP.
- Ability to work with global and cross-functional teams.
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