Senior Accountant
Responsibilities:
Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules
Review, analyze, and resolve intercompany balances and differences with trading partners; drive timely resolution of aged or complex items
Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with appropriate analysis and commentary
Own and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuations
Ensure financial and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and procedures
Support the Finance Director in the preparation and review of financial statements and key balance sheet reconciliations
Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities
Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness
Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries
Provide technical guidance
Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director
Must Have:
Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.
Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.
High degree of initiative, urgency, and follow through.
Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.
Collaborate with staff at all organizational levels.
Work well under pressure with changing priorities while thinking strategically.
Organize and schedule work effectively to meet deadlines.
Be proactive; possess strong follow through skills.
Excellent analytical skills with attention to detail and the ability to interpret complex financial data.
Essential Qualifications:
5+ years of progressive accounting experience
Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent a plus)
Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms
Experience in a multi-entity and intercompany environment preferred
Business Central financial system experience preferred
Advanced Microsoft Excel required
Demonstrated ability to follow up proactively and professionally
Strong analytical skills, attention to detail, and ability to work independently
Salary: $75,000-$82,000
Accountant II in burbank at Unknown Company
This position is listed as full time and onsite.