Corporate Snr Accountant

Corporate Snr Accountant needs 23 years of accounting experience required; public accounting experience

Corporate Snr Accountant requires:

• Bachelors degree in Accounting required; CPA and/or MBA strongly preferred
• Between 23 years of accounting experience required; public accounting experience strongly preferred.
• Knowledge of moderately complex procedures and practices of accounting and GAAP principles
• Advanced knowledge of Excel including the use of pivot tables preferred.
• Experience performing and understanding foreign exchange transactions preferred.
• Experience with Oracle Financials preferred

Corporate Snr Accountant duties:

• Prepare proposed journal entries and account reconciliations.
• Coordinate the accounting close for the corporate operating unit including actual vs. budget/forecast analysis for corporate costs.
• Assist with corporate and consolidated debt processing all related journal entries including accrued interest amortization of deferred financing costs discounts/premiums associated reconciliations and roll forward preparation.
• Preparation of the consolidated Accounts Receivable and analysis.
• Assist in the internal financial reporting process including the consolidation of monthly quarterly and annual financial information.
• Facilitate internal and external audit requests including process walkthroughs.

Remote Work :

No