What are the responsibilities and job description for the Senior Accountant position at Procom?
Senior Accountant :
On behalf of our finance client, Procom is searching for a Senior Accountant for a permanent role. This position is a hybrid position with 2 days onsite at our client's Carmel, Indiana office.
Senior Accountant - Job Description :
The Senior Accountant serves as a business partner to Business Unit Controllers and Finance Owners within the Americas and Corporate Region with general ledger responsibility. This role is crucial for maintaining compliance with GAAP and applicable company policy (FICAP), ensuring accurate and meaningful information is produced to aid in management decisions.
Senior Accountant - Responsibilities :
- Serve as a well-respected business partner and financial resource to assigned business units.
- Manage monthly closing activities, including maintenance of general ledger, preparation of journal entries, analysis, and reporting for multiple Americas business units.
- Perform balance sheet reconciliations and resolve any reconciling items.
- Maintain ERPs chart of accounts and ensure accuracy of Hyperion financial mapping.
- Develop and maintain advanced data analysis tools using Microsoft's Power BI platform.
- Drive productivity initiatives, process improvement, and standardization across business units.
- Prepare and review financial statements for compliance with GAAP and other internal policies.
- Assist with special projects as necessary.
- Handle intercompany accounting and reconciliation responsibilities.
- Participate in ERP implementations and troubleshoot related issues.
Senior Accountant - Mandatory Skills :
Senior Accountant - Nice-to-Have Skills :
Senior Accountant - Assignment Length :
This is a permanent position.
Senior Accountant - Start Date :
ASAP.
Senior Accountant - Assignment Location :
Carmel, Indiana, United States. Hybrid position with 2 days onsite.
