The Senior Corporate Accountant is responsible for the monthly close process including creating and entering journal entries, performing monthly account reconciliations, and loading financial data into Oracle Cloud EPM FCC. This position will also work to standardize and streamline current processes as well as assist with various financial projects.
Required Skills:
Assist with monthly financial close including journal entries, FCC loads and reconciliations.
Prepare assigned monthly Balance Sheet reconciliations in Blackline
Prepare Corporate accounting entries and perform complex account analysis
Maintain all leases agreements, oversee lease accounting process, and record monthly lease entries
Assist with identification and implementation of process improvements and systems
Reconcile intercompany activity with international entities
Assist with preparation of Annual Operating Plan and monthly forecasting
Assist in maintaining all internal controls as well as assisting with all external and internal audits
Required Experience:
5+ years of experience in all aspects of accounting, manufacturing preferred
B.S. degree in Accounting, Finance, or related field with accounting concentration
Knowledge of GAAP accounting and automated accounting systems
Strong leadership and interpersonal skills
Strong problem-solving skills
Ability to interact with all levels of employees, management, and outside professionals.
Outstanding communication skills
Excellent computer/systems/PC skills
Ability to perform, manage and/or direct multiple tasks and determine priorities
Knowledge of accounting lease standards, a plus
ERP System experience, JDE E1, a plus
FCC experience, a plus
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law.
