Corporate Cost Center Senior Accountant

Job Summary

As a Corporate Cost Center Senior Accountant, you will play a crucial role in maintaining the integrity of our financial records and ensuring compliance with regulatory requirements. This position will serve an integral role on the team by preparing necessary journal entries and ensuring appropriate accounting is being performed on their designated accounts and entities. This role will also be an active participant in the preparation of workpapers, and documentation needed for the completion of the annual financial statement audit.

Role & responsibilities

Financial Reporting & Analysis -

Preparation of journal entries and account reconciliations on various general ledger accounts and
using problem solving skills to research and remediate any reconciling differences.

Review of activity in cost centers that impact multiple legal entities with a focus on consistency of
treatment by multiple teams

Research and analyze expense variances and determine appropriate accruals.

Ensure accuracy and completeness of general ledger transactions.

Assist in month-end and year-end close tasks.

Ensure compliance with GAAP principles and assist with external audits and tax filings.

Ad-hoc reporting.

Cross-Functional Collaboration & Support

• Maintenance of corporate allocation process.
• Responsible for recording and reconciling intercompany activity and providing support globally to
  counterparts to resolve discrepancies.
• Partner with internal stakeholders to improve reporting accuracy and consolidation functionality.

Qualifications:

Bachelors degree in accounting, finance, or related field.

Three + years of progressive accounting experience, with a focus on full cycle accounting close.

Strong understanding of US GAAP principles and financial reporting requirements.

Proficiency in accounting software (SAP preferred) and advanced Excel skills. Power BI and
experience with large data sets preferred.

Excellent analytical and problem-solving abilities, with keen attention to detail.

Excellent verbal and written communication skills for effectively conveying financial information to
stakeholders.

•       Intellectual curiosity with eagerness to improve business performance.

Proven track record of effectively managing multiple priorities and meeting deadlines in a fast-paced
environment.

Strong communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels.

Selfmotivated and proactive approach to work, with a demonstrated ability to work independently and be a proactive self-starter.