What are the responsibilities and job description for the Senior Accountant position at Merz North America?
The Senior Accountant is responsible for delivering trusted, accurate and timely financial results through cross-functional collaboration.
Responsibilities
Coordinates month-end close procedures
- Prepares and posts journal entries, including underlying supporting schedules and support.
- Assists with Month-End Reporting reconciliation.
- Prepares required schedules for reporting of financial data.
- Prepares various balance sheet reconciliations through cross-functional collaboration.
- Performs detailed financial statement analysis to identify trends, variances, and anomalies.
- Ensures compliance with corporate reporting timelines.
Accounting tasks
Additional Tasks :
Requirements
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
