Prepare, review, and submit financial reports to Group Accounting ensuring accuracy and completeness.
Prepare and analyze monthly journal entries, including complex or non-routine items.
Perform and review balance sheet reconciliations including identifying discrepancies and resolving issues independently.
Prepare accurate fixed asset-related schedules including collaborating with owners to validate activity for month-end close and forecasting.
Manage financial components of material setup including transfer price standard cost calculations and inventory transaction reviews.
Analyze financial data to support budget, forecasting and performing insights.
Manage and review monthly intercompany billing to ensure accurate and timely chargebacks.
Calculate, analyze and research monthly commission & quarterly payments, communicate results promptly to relevant departments.
Provide documentation and respond to inquiries for internal and external audits.
Develop and enhance process control procedures, including complex workflows and cross-functional processes.
Oversee document retention compliance by communicating destroy dates, coordinating with departments, and maintaining retention requirements.
Generate ad hoc reports and provide advanced accounting support as needed.

Senior Accountant

Key skills