This Sr. Staff Accountant position provides accounting support to all the Client North America business units including but not limited to general accounting duties, managing journal entries, A/R Reconciliation, Intergroup account management, GRIR Aging/Remediation, and activities related to the monthly Reporting processes, etc.
Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
Assists in month end closing process for assigned areas
Journal entry preparation
General Ledger account analysis
Prepare and issue various month end analysis
Prepare input into SAP
Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
Prepare reports and analysis for consolidated reporting
Support internal audit requests
Prepare regulatory reporting in accordance with applicable deadlines
Participate in process improvement initiatives or other assigned projects
Required Qualifications:
Bachelor s Degree in accounting required
5+ years of related work experience in Corporate Accounting team environment required
Must work independently and autonomously requiring minimum supervision
Thorough problem solving and well-developed analytical skills
Strong communication, influencing and negotiation skills
Must be proficient in Microsoft Excel (Advanced skills are required)
Must possess strong interpersonal skills and enjoy working in a highly networked and collaborative team environment
Very strong variance analysis research experience
Resourceful, resilient, and capable of managing complex journal entries through resolution
Must have a strong understanding of financial and operational controls
Ability to thrive in a dynamic, fast-paced work environment
Ability work in an open floor office environment
Preferred Qualifications:
SAP or similar ERP experience
IFRS experience
Auditing experience
Consumer products background
CPA Certification
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