Accounting Supervisor

Employment Type

: Full-Time

Industry

: Accounting



Job Description

Must Have Skills:Heavy emphasis on systems/dataHeavy data entry aspectSomeone who is good with learning new systems and working quickly to make updates to dataSAP experienceLarge global company experienceSOX / Internal Controls experienceGAAPHeavy general ledger experience (journal entries, accrual accounting, account reconciliations)The Senior Accountant will be a major contributor to the financial close process and financial reporting for the CLIENT Business Solutions Americas group. He/she will be responsible for contributing to the production of accurate and timely reporting of monthly / quarterly / annual results at the Group level.All activities of this position will be performed in conformance with our established policies as well as GAAP, SOX and any other applicable regulatory requirements.Participate in the monthly and quarterly accounting close, including the preparation of journal entries.Responsibilities will also include assigned accounting tasks/calculations, financial statement analysis as needed and reporting of data to support our external SEC filings.Ensure all information received by the business units, subsidiary systems and interfaces are accurate, timely and are in compliance with all GAAP and U.S. statutory requirements.Prepare and document balance sheet account reconciliations and financial statement analysis on a monthly basis. Ad Hoc reporting and analysis to support the financials and other projects.Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley.Responsible for the preparation of monthly and quarterly Sarbanes-Oxley control packages per the documented requirements.Candidate must have a solid understanding of generally accepted accounting principles and SOX internal controls, financial management processes and financial management systems.BS Degree in Accounting requiredCPA is preferred as well as background in public accounting, Big 4 is a plus.Prior experience as part of an accounting team within a global company is preferred.6+ years of related experience is requiredExperience in service-oriented or shared services finance organization is preferred.

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