Senior Accountant - Career Movement

Our client is seeking a highly motivated and experienced senior accountant. This role will be instrumental in ensuring the accuracy and efficiency of our financial reporting, particularly during month-end, quarter-end, and year-end closes. The ideal candidate will have a strong understanding of general ledger and balance sheet principles, as well as experience working with large-scale budgets.

Responsibilities:

Financial Closing:

• Lead the month-end, quarter-end, and year-end closing processes, including journal entries, reconciliations, and financial reporting.
• Ensure accuracy and completeness of financial statements.
• Prepare and analyze financial reports for management review.

General Ledger and Balance Sheet:

• Maintain the general ledger and balance sheet, ensuring accuracy and integrity of financial data.
• Prepare and analyze financial statements for management review.
• Assist with the development and implementation of accounting policies and procedures.

Tax and Audit:

• Coordinate with external tax and audit firms to ensure compliance with all applicable regulations.
• Prepare and review tax returns and supporting documentation.
• Respond to audit inquiries and requests for information.

Budgeting:

• Assist with the development and management of budgets for the US operations, ensuring accurate forecasting and reporting.
• Analyze variances between actual and budgeted results.

Qualifications:

• Bachelor's degree in Accounting or Finance
• 10+ years of experience in accounting, with a focus on AP/AR and financial closing
• Strong understanding of general ledger and balance sheet principles
• Experience working with large-scale budgets and financial reporting
• Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, etc)
• Excellent analytical and problem-solving skills
• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

Preferred Qualifications:

• CPA certification
• Experience working in a manufacturing environment
• Experience with public company accounting and reporting

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