Senior GL Accountant - Recruiter Hustle

Opportunity Highlights

Responsible for the month-end close process, including journal entries and account reconciliations to ensure overall accuracy of consolidated financial statements.

Duties and Responsibilities

• Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses.
• Serve as project lead for specific assignments, ensuring proper preparation and documentation of related journal entries.
• Ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations during month-end closing.
• Develop new procedures to shorten the current close process.
• Contribute to the development of global accounting policies for accurate financial reporting.
• Participate in year-end audits and quarterly reviews, including preparation of audit support schedules.
• Adhere to written policies, procedures, and internal controls to ensure SOX 404 compliance.
• Support internal and external reporting processes, including the Month Financial Package and Form 10-K/10-Q.
• No supervisory responsibilities.
• Other duties as assigned.

Qualifications

Education and Experience

• Bachelor's Degree in Accounting or Finance.
• 5-9 years of related experience and/or training; or equivalent combination of education and experience.

Skills and Competencies

• Proficient in Microsoft Office Applications, specifically Word, Excel, and Outlook. Microsoft Dynamics D365 experience preferred.
• Certified Public Accountant preferred.
• Strong mathematical, reasoning, and problem-solving abilities.
• Excellent communication and teamwork skills.
• Demonstrates quality, reliability, entrepreneurial spirit, leadership, and passion.