The Sr. Accountant, Corporate is responsible for the monthly close process including creating and entering journal entries, performing monthly account reconciliations, and loading financial data into Oracle Cloud EPM FCC. This position will also work to standardize and streamline current processes as well as assist with various financial projects.     

Required Skills:

Prepare daily and monthly cash activities for month-end close process

Works closely with Treasury, Accounts payable and Accounts receivable teams

Assist with monthly corporate accounting financial close including journal entries, FCC loads and reconciliations.

Prepare assigned monthly Balance Sheet reconciliations in Blackline, emphasis on cash accounts

Liase with international team and support on monthly close process (journal entries, reporting, etc.)

Assist with identification and implementation of process improvements and systems

Assist with preparation of Annual Operating Plan (AOP) and monthly forecasting

Assist in maintaining all internal controls as well as assisting with all external and internal audits

Required Experience:

5+ years of experience in all aspects of accounting, manufacturing preferred

B.S. degree in Accounting, Finance, or related field with accounting concentration

Knowledge of GAAP accounting and automated accounting systems

Meticulous attention to detail with a focus on data accuracy

Strong leadership, problem-solving skills and interpersonal skills

Ability to interact with all levels of employees, management, and outside professionals.

Outstanding communication skills

Excellent computer/systems/PC skills

A proactive, deadline-driven mindset, capable of managing multiple priorities in a fast-paced environment

ERP System experience, JDE E1, a plus

FCC experience, a plus

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law.