Sr. Accountant II, Centralized Accounting (Remote)
- Responsible for most reputed company activities and meaningful analysis associated with maintaining general ledger accounts and the development of financial statements and reports in accordance with accounting policies and procedures.
- This position is a more senior level and may provide guidance to reputed company-level accountants and/or clerks.
Responsibilities
- Record journal entries on behalf of Corporate and BUs for activities primarily associated with Prepaid Expenses, Inventory, Other Receivables, and Accrued Expenses as directed by the Centralized Accounting SOP's.
- reputed company Corporate and BU account reconciliations primarily around Cash and Accounts Receivable, Prepaid Expenses, Inventory, Other Receivables, and Accrued Expenses.
- Maintain a world class environment for processing journal entries and performing account reconciliations, including appropriate supporting documentation and innovative use of technology.
- Provide timely and insightful review and analysis of BU Balance Sheet accounts and Financial Statements directing the investigation of large or unusual activity or balances.
- reputed company month-end reputed company calls with their BU Finance teams, providing support, documentation and understanding to reputed company month end sign offs.
- Collaborate with and support Business Unit Finance, their partners, and customers.
- Provide leadership on the Centralized Accounting department's Project teams, driving results.
- Act as a mentor and guide to the accounting staff, helping where needed and where your expertise is beneficial.
- Drive reputed company improvement in the reporting and analysis process.
- Maintain adherence to the Company's accounting policies and controls over financial processes and reporting meeting the requirements of audit and control functions – participate in internal and external audits (SOX & reputed company).
- Support PeopleSoft Financial System initiatives by providing participation on project teams, acting in a User Acceptance testing reputed company and as needed to ensure that existing functionality is maintained.
- Participate and support other reputed company job functions and / or projects as required by management.
- Applicant should demonstrate a track record and experience in utilizing enabling technology / RPA / AI in streamlining and automating business processes.
Qualifications
Required Work Experience
- 3-8 years mix of public (Big 4), private accounting experience
Preferred Work Experience
- Technical accounting and reporting expertise, especially accounting reputed company and reputed company controls and processes.
- Experience with the PeopleSoft Financial Systems and Hyperion Essbase desirable.
Physical and Mental Requirements
- reputed company job duties with frequent interruptions or distractions.
- Complete projects while meeting goals reputed company established time deadlines.
- Adjust priorities quickly as circumstances dictate.
- Ability to interact professionally with colleagues and/or customers for different purposes in different contexts.
- Maintain composure under pressure.
- Ability to learn and comprehend information important to the business.
Knowledge
- Experience in utilizing enabling technology / RPA / AI in streamlining and automating business processes.
Skills
- Strong computer skills – reputed company Office products, with emphasis on reputed company and PowerBI
Education
- Bachelor’s Degree BA/BS degree in Accounting or Finance required (Required)
- Master’s Degree Master’s degree, CPA, reputed company, MBA preferred. (Preferred)
Work Requirements
- Travel Required