Senior Accountant needed for financial consolidation, reporting, and compliance. Supports month-end close, foreign exchange accounting, and intercompany reconciliations.
Responsibilities
Support month-end and year-end closing processes, ensuring accuracy and completeness of financial data. Prepare and review accounting adjustments related to foreign currency exposures and hedging strategies. Resolve intercompany transaction discrepancies and reconcile foreign exchange revaluations. Assist in consolidating financial statements within a complex organizational structure operating in multiple currencies. Collaborate with cross-functional teams to ensure data integrity and adherence to accounting standards. Participate in process improvements to enhance efficiency and accuracy of consolidation activities. Maintain documentation for compliance and audit purposes. Support regulatory reporting requirements and internal control processes.
Requirements
Minimum 4 years of relevant financial accounting experience, including month-end close, reconciliations, and financial analysis. Strong knowledge of foreign exchange accounting, intercompany accounting, and multi-currency environments. Experience with financial consolidation and statutory reporting. Degree in accounting, finance, or related field; CPA or actively pursuing CPA certification. Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, Power Query). Experience with data analysis and general ledger systems (SAP GL considered an asset). Demonstrated ownership, initiative, and effective collaboration skills. Strong attention to detail, accountability, and adaptability to change.
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