What are the responsibilities and job description for the Senior Accountant position at IMCS Group?
Description:
What the Candidate Will Do:
-Be responsible for the balance sheet and income statement of a group of legal entities, including prepare and review journal entries, account reconciliations, month-end-close activities and financial statements.
- Analyse monthly financial results and key performance indicators of various reporting metrics through variances analysis and discrepancies investigation across Lines of Business, Segments, and Regions.
- Supervise Global Business Service (“GBS”, third party service provider) team, provide training, perform detailed review to ensure work quality; and continue improving GBS team’s operational processes.
- Partner closely with cross functional business partners to ensure proper accounting for business activities.
- Lead process improvement and automation initiatives. Create efficient end to end processes.
- Own and complete internal controls activities and maintain internal control documentation.
- Continue enhancing existing processes and internal controls.
- Support external audit activities and ongoing internal audits.
- Support management in completing special ad hoc projects as assigned.
Basic Qualifications:
- BA/BS in Accounting or Finance
- 3 years of related professional experience
Preferred Qualifications:
- Public accounting assurance/audit experience at a Senior level, and/or Sr. Accountant within high-volume Corporate environment
- Experience with accounting systems (SAP, Oracle preferred)
- CPA preferred
- High attention to detail, critical thinking, problem-solving and analytical skills, combined with a good business judgment
- Team player, self-starter, with ability to manage multiple priorities and meet deadlines
- Excellent written and oral communication, interpersonal skills, and positive attitude
- Experience in supervising and reviewing work of others, including outsourced service providers
- Strong understanding of US GAAP and public company audit
Salary : $92 - $96