Position Overview
Sr Accountant
Job Description
+ Own and drive month-end close for assigned entities, ensuring accuracy, completeness, and timeliness of financial reporting under US GAAP/IFRS.
+ Prepare financial reports, including balance sheets, income statements, and cash flow statements.
+ Review and approve journal entries and account reconciliations, ensuring proper classification and compliance.
+ Implement internal controls to safeguard financial assets and ensure data integrity.
+ Work collaboratively with other departments (e.g., sales, operations, tax) to gather and consolidate financial information.
+ Partner with FP&A and operations to provide financial insights and support business decision-making.
+ Analyze and reconcile financial data.
+ Prepare and support the external audit process.
+ Support ERP system upgrade implementation.
+ Identify and lead process improvements and automation initiatives, including ERP (SAP S/4HANA) enhancements.
+...