Senior Accountant (Job #105468)
Job Type: Direct Hire
Job Description
Unity Search has been engaged by a globally recognized leader that produces & supplies a key compound that is used for hundreds of everyday products! The company is looking to add a Senior Accountant to their team. The role offers a great work-life balance, working a 3 day in office & 2 day out of office hybrid schedule within a fantastic team-based environment. This team has a lot of company sponsored events for employees & their families and even though the company is global, this corporate office has a small number of people (~40) and you won’t feel like a number!
Primary Responsibilities:
- Prepares monthly account analysis for assigned balance and P&L accounts. Makes necessary journal entries, determines the propriety of reconciling items, and follows-up on unusual and longstanding items.
- Responds to requests for information from a variety of sources including corporate accounting, marketing, logistics, and local leadership.
- Prepares schedules and information needed to meet financial audit requirements and support tax compliance.
- Meets all month-end deadlines and provide support as necessary.
- Research accounting issues and recommend actions/improvements.
- Prepare schedules and compiles information for financial and compliance audit requirements.
- Assists other accounting team members for administrative financial reporting & budgeting.
- Performs required analysis.
- Reconciles month-end account balances with information from other regions, notify relevant accounting colleagues in other regions for discrepancies & prepares adjustment entries as needed.
Requirements:
- Bachelor’s Degree in Accounting or Finance.
- At least 4+ years of overall experience.
- CPA, nice to have.
- Ownership of month-end close process.
- Experience with multi-entity and/or intercompany accounting.
- Experience working for a publicly traded company a major plus.
- Advanced/Expert level Excel skills.
- Oracle or Tier 1 ERP System Experience.