What are the responsibilities and job description for the Senior Accountant Financial Reporting position at StevenDouglas?
Compensation: 115k - 125k base plus 20% target bonus
Responsibilities:
- Lead the corporate month-end closing activities, including preparing and reviewing reconciliations and journal entries across multiple jurisdictions.
- Conduct in-depth balance sheet and P&L analysis.
- Perform cash flow analysis with a keen eye for detail.
- Develop and document robust business processes and accounting policies to enhance internal controls.
- Assist with accounting policy development, ensuring seamless communication and resolution of policy inquiries with business partners.
- Evaluate the impact of new accounting standards and implement necessary changes to our policies.
- Contribute to the continuous development of accounting procedures and standards.
- Coordinate and prepare essential audit schedules.
- Support external audits by providing proper documentation and assistance as needed
- Engage in special projects and handle Ad-Hoc requests with agility.
- Coordinate financial statement preparation including footnotes.
Qualifications:
- Bachelor’s degree in accounting - Required
- CPA or progress towards certification - Highly Preferred
- 4 years of experience in a large, reputable company.
- Proven finance experience in a multinational organization with top-tier processes.
- Exceptional capability to meet tight deadlines and prioritize tasks effectively.
- Advanced proficiency in verifying complex financial or transactional data.
- Thorough understanding of U.S. Generally Accepted Accounting Principles (US GAAP).
- Experience with financial statement audits, either as an auditor or client.
- Familiarity with Workday or similar ERP systems – a plus.
- Intermediate to advanced proficiency in Microsoft Excel (including formulas and pivot tables) is a must.
Salary : $115,000 - $125,000
