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Senior Accountant

Optical looking for a full-time direct hire Sr. Accountant. This position will report to the External Reporting Manager and will be responsible for timely month end close, accurate external and internal reports and filings. The candidate must have the ability to multi-task in a deadline-driven environment.

Job Duties Include

• Prepare external financial documents, including SEC filings (8-K, 10-Q, 10-K), earnings releases and related supporting documents

• Responsible for monthly/quarterly close tasks

• Review and upload trial balances to SAP

• Prepare intercompany reconciliations

• Oversee translation of international entities' balance sheets

• Prepare monthly statement of cash flows

• Prepare consolidations and financial reports

• Support internal and external audit requirements

• Assist with research and guidance for technical accounting topics

• Support worldwide implementation of accounting policies and standards

• Prepare ad-hoc analyses/reports and assist with special projects

Qualifications

• Bachelor's degree in accounting

• Three years minimum relevant work experience

• Attention to detail and high level of accuracy

• Strong understanding of U.S. GAAP concepts, global accounting processes and internal controls

• Strong communication skills - both interpersonal and written

Preferred Additional Experience/Qualifications

• Big Four CPA strongly preferred

• Experience with Workiva external reporting software

• Strong Excel skills

• Self-motivated and positive attitude

Skills: Accounting, Audit, Finance, Financial Research, Research Writing

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About the Employer:
( 0 reviews ) United States

Project ID: #17516967

32 freelancers are bidding on average $1100 for this job

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