Senior Accountant

Our client is seeking a detail-oriented Senior Accountant to support accounting operations, intercompany transactions, and financial consolidation across multiple legal entities within a global organization. The ideal candidate has a strong foundation in accounting, prior public accounting audit experience, and experience supporting complex, multi-entity accounting processes.

Key Responsibilities

• Manage intercompany transactions, settlements, and reconciliations across multiple legal entities.
• Prepare journal entries, account reconciliations, and month-end and quarter-end close activities.
• Prepare intercompany elimination entries and support global financial consolidation processes.
• Investigate and resolve intercompany discrepancies and variances to ensure accurate financial reporting.
• Support the preparation of consolidated financial statements and related reporting schedules.
• Maintain accurate accounting records in accordance with applicable accounting standards and internal controls.
• Collaborate with global finance and accounting teams to streamline processes and improve reporting accuracy.
• Assist with internal and external audits by preparing supporting schedules and documentation.
• Identify opportunities to improve accounting procedures, reporting processes, and overall efficiency.

Qualifications

• Progressive accounting experience, including audit experience with a national or global public accounting firm.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA preferred.
• Experience preparing elimination entries and supporting financial consolidation within a global organization.
• Familiarity with SAP S/4HANA and SAP Group Reporting is a plus.
• Strong understanding of accounting principles, financial reporting, and internal controls.
• Advanced analytical, problem-solving, and organizational skills.
• Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment.
• Excellent communication and collaboration skills, particularly when working with cross-functional and global teams.