Overview:
The Senior Associate Accountant is a position within the Americas Controller organization. The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury.
Responsibilities:
- Responsible for month-end/quarter-end closing the general ledger for Corporate entities timely and accurately (posting journal entries, preparing account reconciliations, loading the consolidation system, preparing SOX controls, and coordinating with upstream/downstream functions to resolve issues).
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Preparing quarterly financial statements, accounting forms, analytics, and governmental filings.
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Monitoring assigned accounts to ensure that monthly activity is posted accurately, efficiently and if issues are detected, a recommendation is made to resolve.
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Interfacing with internal and external auditors.
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Assist with special project or ad hoc requests as needed.
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Identifying, solving and/or escalating accounting issues to his/her supervisor.
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Interface with external third party service providers on special purpose entities.
Qualifications:
- Bachelor’s degree in Accounting with 0-5 years of progressive accounting experience.
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Advanced degree or CPA a plus.
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Understanding of accounting principles & internal controls.
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Applies concepts and guidelines; demonstrates healthy skepticism and effective problem solving and analytical skills.
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Previous experience with SAP is plus.
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Proficient in Microsoft office products.
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Ability to work collaboratively as part of a team and work independently with limited supervision.
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Self-motivated, driven and effectively prioritizes assignments.
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Exhibits a positive can-do attitude and approaches responsibilities with an open mind.
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Ability to deal with ambiguity.
