Staff Accountant

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

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

SAP or similar ERP experience

IFRS experience

Auditing experience

Consumer products background

CPA Certification