Senior Accountant

Job Description

• Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area)
• Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc)
• Reconciliation and Reporting.
• Expertise in Excel

• Experience with PeopleSoft ERP system
• Experience with Oracle Cloud.
• Power BI would be an added advantage.

Core Responsibilities:

• Work in a team environment including assisting business partners and team member in the timely processing of

• Understands and communicates capital versus expense guidance to various business areas and provides

• Manages and often performs moderately complex analysis (i.e. historical, forecasting, impact, etc.) and timely

reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and

• Research financial transactions related to their areas of responsibility to identify issues and determine

• Executes specials projects related to the resolution of complex accounting transactions.
• Ensures appropriate supporting documents, provisions, and other details for journal entries are maintained and

• Prepare and communicate variance explanations for monthly, quarterly, and annual analysis.
• Partners with team and the business to identify transaction issues and process improvement opportunities to

• Works with internal and external auditors to provide required data and information.
• Designs and oversees testing around financial controls to support SOX compliance for respective financial area.
• Manages small projects/initiatives and/or participates in broader projects, working with and directing teams