Senior Accountant, Technical Accounting
United States
Full Time
1 week ago
$73,100 - $109,600 USD
H1B Sponsor
Key skills
SAPCommunication
About this role
Role Overview
- Analyze, create and post journal entries, including those to record complex intercompany funds flow and equity transactions
- Perform general ledger account reconciliations
- Analyze and record complex accounting transactions
- Research accounting topics to determine the appropriate accounting treatment for transactions as they arise
- Support ESG reporting processes including voluntary reporting and regulatory requirements, including but not limited to ESRSs, ISSB, SEC, state and local, as applicable
- Assist with implementation of accounting standards applicable to the organization
- Assist with the coordination and support of internal and external audits, as well as the preparation and review of statutory financial statements
- Support completion of external reporting and/or consolidated footnote disclosure reporting packages
- Provide technical accounting support for ongoing business activities, including conducting research, documenting processes, and forming conclusions in complex areas such as business combinations, divestures, equity method investments, etc.
- Support strong internal control environment through updating control documentation and process flow charts, advising on and monitoring segregation of duties conflict mitigation, assisting in the evaluation and remediation of control issues identified
- Assist in review of business contracts to identify and document key accounting considerations
- Assist in reviewing forecast models and coordinating with internal and external stakeholders to support recurring and nonrecurring valuation work for goodwill, intangibles and other assets and liabilities
- Assist with coordination and compilation of data for additional reporting and analysis as required
Requirements
- Bachelor’s degree in Accounting or equivalent required
- Certified Public Accountant (CPA) preferred
- 3-4 years of experience in public accounting or relevant industry experience
- Proficiency with personal computers and associated word processing, spreadsheet, presentation and database software; experience with SAP S4/HANA & OneStream a plus
- Excellent communication skills required (both verbal and written)
- Bilingual – Spanish a plus
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)