Senior Accountant

Senior Accountant

We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and a passion for process improvement. This role involves researching and applying accounting guidance, ensuring compliance with regulations, and driving efficiency in our accounting processes.

Key Responsibilities :

• Financial Reporting : Prepare and review financial statements and supplemental reporting, ensuring accuracy and compliance with US GAAP. This includes loading and reconciliation to corporate systems.
• Accounting Guidance : Research and apply accounting standards and guidance to complex transactions and new business initiatives.
• Month-End Close : Lead the month-end close process, including journal entries, reconciliations, and variance analysis.
• Process Improvement : Find opportunities for process improvements and implement standard procedures to enhance efficiency and accuracy in accounting operations.
• Compliance : Ensure Sarbanes Oxley (SOX) compliance with internal controls, policies, and procedures, as well as external regulatory requirements.
• Budgeting and Forecasting : Assist in the preparation of budgets and forecasts, providing insights and analysis to support decision-making. This includes management of the marketing checkbook.
• Expense Analysis : Conduct financial analysis on expenses to identify trends, variances, and opportunities for cost savings.
• Fixed Assets : Maintain and update the fixed asset register, ensuring proper capitalization, depreciation, and periodic reconciliation. This includes evaluating and accounting for unique customer contracts which include instrumentation.
• Inventory : Review and audit cycle counts and reconcile inventory records to ensure accuracy and identify discrepancies.
• Intercompany Invoicing : Partner with intercompany distributor to reconcile invoices and ensure timely payment.
• Ad Hoc Analysis : Perform ad hoc financial analysis and reporting as needed to support management and business unit.

Qualifications :