Senior Accountant

Description:

We are currently looking for a Senior Accountant, Consolidations Accounting with a strong history of debt accounting experience to join our growing Finance team! In this role, you will report directly to the Manager, Consolidations within the accounting team. In this role, you will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting process by managing complex journal entries for the company. You will also partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.

As a Senior Accountant, Consolidations Accounting, your duties and responsibilities will include:
 

• Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on debt related activities, cash, intercompany eliminations, allocations, pension & other post-employment benefits, etc.
• Prepare various balance sheet account reconciliations, ensuring proper supporting documentation
• Assist in preparing & managing the income statement and balance sheet fluctuation analysis files
• Participate in the preparation of financial reporting packages which includes the preparation of financial statements, disclosures, and supporting schedules
• Liaise with teams across multiple departments and locations to obtain and distribute financial information
• Provide support for external and internal audit activities as necessary
• Review and enhance analysis and analytical processes and controls
• Ensure effective working relationships with key business partners
• Perform special projects and any other duties and responsibilities as assigned