What are the responsibilities and job description for the Senior Accountant position at Global Placement Firm?
Position Summary
Excellent company looking to add a successful Senior Accountant to their team!
As the FR&A Senior Associate you will actively participate and drive several routine and ad hoc functions in FR&A. You will also be part of a small team of multidisciplinary accountants that excel at cross-collaboration and teamwork with other members of FR&A and the CFO organization. Our team will be looked to assist other FR&A teams during peak times of the year, work on process improvements throughout the organization, assist with reporting functions, participate in testing/validations for system implementations or system changes, participate with year-end audit work, assist in mergers, acquisitions, or divestitures, researching of accounting guidance and writing of accounting transaction memos. The Senior Associate will be a resource to the department, demonstrating a knowledge and a willingness to step into a wide range of FR&A roles working as part of the overall FR&A team to further drive the FR&A departmental goals.
Duties & Tasks:
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Design, develop and deliver/implement data solutions to include: data architecture,
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Assist the Financial Reporting and Business Unit Controller teams with financial statement preparation during peak periods
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Perform testing of new system implementations and updates
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Develop templates and reports in Oracle Analytics for the wider team
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Pre-internal audit testing of policies and procedures, e.g, testing procedural documents for accuracy
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Assist with mergers, acquisitions and divestiture integrations and dissolutions
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Assist with the preparation of the retirement plan financial documents
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Coordinate receiving the SOC 1 reports for audit purposes, including detailing additional procedures required by Corporate Accounting or BU Controllers
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Prepare various training materials as needed
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Coordinate policy and procedure review work
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Research accounting impacts of business transactions the company may enter and new accounting pronouncements
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Write technical Accounting Transactions Memos
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Aligns risk and control processes into day to day responsibilities to supervise and mitigate risk; raises appropriately
Qualifications:
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Minimum of 6 years of related experience
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Bachelor's degree preferred with Masters or equivalent experience
***Benefits Offered***