Senior Accountant (8482)
- Direct Hire
- Location
- Chesterfield,, United States
Senior Accountant
Position Overview: Our client is seeking a Senior Accountant to support monthly, quarterly, and annual close processes while ensuring accurate and timely financial reporting. This role focuses on complex accounting activities, consolidations, reconciliations, and financial analysis within a fast-paced corporate accounting environment.
Key Responsibilities
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Support monthly, quarterly, and annual close processes to ensure timely and accurate reporting
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Prepare and review financial statements and supporting schedules in accordance with accounting standards
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Prepare complex journal entries related to consolidations, accruals, revenue recognition, lease accounting, foreign currency translation, and royalty activity
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Perform account reconciliations and roll-forwards to ensure accuracy and completeness of financial data
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Analyze financial variances and provide explanations to leadership
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Manage intercompany and third-party royalty invoicing in accordance with contractual agreements
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Assist with budget and forecast analysis on a monthly and quarterly basis
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Support government reporting requirements and compliance initiatives
Qualifications
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Strong accounting and financial reporting experience, including consolidations and complex accounting areas
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Knowledge of GAAP and financial reporting standards
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Experience preparing journal entries, reconciliations, and variance analysis
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Proficiency with accounting systems and financial reporting tools
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Strong analytical, organizational, and problem-solving skills
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Ability to manage multiple priorities and meet deadlines in a fast-paced environment
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Excellent communication and collaboration skills