Senior Accountant

Primary Function of Position and Res:

• For several legal entities, own the close activities including preparation and/or review of journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with the Company's close calendar.
• Liaise with FP&A Analysts to record accruals and drive P&L reviews on actuals vs budget
• Own and execute several processes included but not limited to the fixed assets, lease accounting and accruals.
• Lead the identification of opportunities for process improvement or operational automation in existing system infrastructure and drive the projects to completion
• Assess and document accounting requirements for US GAAP for group reporting to local GAAP reporting. Prepare the financial statements from USGAAP for group reporting to Local GAAP following local statutory and Tax guidelines, in conjunction with local accounting providers.
• Liaise with local accounting and tax service providers to ensure all statutory requirements are met
• Drive local statutory audits with external auditors.
• Perform review of others work.
• Collaborate cross functionally with other teams (IT, accounting and finance, etc.) in system and process implementation projects. Provide system change requirements, conduct system change blueprint, IT testing, and resolve any issues related to the projects. As a representative of the Corporate Accounting team and a subject matter expert, provide clear communication to the implementation team on critical path, potential areas of risk related to the accounting, and project status.
• Comply with internal controls as well as update process documentation when needed.
• Ensure compliance with corporate accounting policies, procedures, and controls for assigned areas.
• Assist with ad hoc projects and provide support to Accounting Manager as needed.