Senior Accountant

Essential Functions:

• Manage end-to-end management’s controls assessment process to ensure appropriate executive certification for SOX

• Partner and liaise with process owners globally in all business units to enhance and properly document the Company’s internal controls environment

• Act as key liaison with internal and external auditors with their audits of internal controls over financial reporting and work directly with them to ensure testing standards and deadlines for reliance are met

• Lead monthly discussions with CFO and CAO to provide status updates, process improvement initiatives and the results of testing

• Participate in the composition, tie-out and review of the Company’s periodic filings with the SEC

• Assist with technical research on accounting issues and new accounting standards

• Work closely with external auditors in providing and coordinating data requests and analysis

• Assist in financial analysis of monthly global reporting packages as well as consolidated financial statement fluctuation analyses • Assist and corroborate ERP system data migrations, including financial records

• Participate in other audits or special projects


Skills, Experience and Education:

• Bachelor’s degree in accounting or related field required

• Public accounting experience required

• Certified Public Accountant (CPA) preferred

• A minimum of 3 years of accounting/auditing experience

• Working knowledge of U.S. GAAP, SEC reporting, Sarbanes-Oxley rules, and related requirements

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