The Senior Accountant role is pivotal in providing financial support and ensuring the integrity of financial operations across the organization. Key responsibilities include managing month-end activities, analyzing and reconciling financial statements, supporting budgets, and preparing comprehensive reports. This role also involves enhancing accounting processes, maintaining internal controls, and contributing to cash forecasting, capital expenditure reporting, and compliance with audit requirements.

Key Responsibilities:

• Financial Management: Reconcile accounts, prepare month-end entries, and generate formal financial reports, including balance sheets and P&L statements.
• Reporting & Analysis: Prepare narratives, budgets, and variance analysis for financial reports, with a focus on identifying risks and opportunities.
• Cash Forecasting: Contribute to weekly and 13-week cash forecasts and collaborate with FP&A teams.
• Reconciliation: Handle advanced asset and liability reconciliations, including intercompany transactions.
• Capital Management: Track and report capital expenditures and leases to support various reporting needs.
• Audit & Compliance: Facilitate internal and external audit requirements, including internal control evaluations.
• Process Improvement: Drive automation and enhancement of financial models and accounting processes.
• Cross-functional Support: Assist in AP activities, special projects, and organizational initiatives.

Qualifications:

• Education: Bachelor’s degree in Accounting or related field; CPA or MBA preferred.
• Experience: 4+ years in accounting or financial analysis, with manufacturing experience as a plus.
• Technical Skills:
  • Solid understanding of US GAAP and/or IFRS.
  • Proficiency in accounting systems (e.g., MS Dynamics 365) and database concepts.
  • Familiarity with process improvement methodologies.
• Soft Skills:
  • Strong communication, interpersonal, and presentation skills.
  • Ability to build and maintain relationships across all organizational levels.

Additional Details:

• Minimal travel required (<10%).
• Role supports both management and leadership through effective financial oversight and operational insights.