Information Technology

Employment TYPE



Plymouth, Minnesota


October 2, 2020


Information Technology





Job# J963

Senior Accountant

About The Opportunity

Responsible for the accurate, timely preparation and reporting of key financial schedules/statements consisting of multiple legal entities, treasury maintenance, and fixed assets on a monthly basis.

Job Description

Assist with the coordination of the monthly closing process and produce financial schedules and/or statements in a timely manner. Manage the flow of information to and from international subsidiaries, sister companies, and parent company. Responsible for Chart of Account maintenance and integrity, including adding G/L accounts, deactivating G/L accounts, and mapping of all G/L accounts to various financial statements. Coordinate and maintain the integrity of account reconciliations, key financial schedules, and other financial reporting for multiple legal entities. Perform reviews and analyses of subsidiary financials and supporting reconciliations to ensure their accuracy in accordance with U.S. GAAP standards. Assist with preparing supporting documentation for quarterly and year end S.E.C. filings requirements. Recording the costs of newly-acquired fixed assets, tracking fixed assets, recording depreciation, recording dispositions, and maintaining fixed asset software reconciliation to the trial balance. Assist with the annual budgeting process and provide interim budget variance reporting. Prepare specific account analyses and reconciliations on a monthly basis for the corporate headquarter as well as its subsidiaries. Generate quarterly management reporting packages for internal management purposes, which include fluctuation analyses with explanations. As a process owner ensure all internal controls are being followed and any reporting requirements for the related job responsibilities are completed. Maintain current SOX documentation and support the Company\'s internal audit function in testing of business processes. Work closely with external and internal financial auditors compiling information to complete various audits. Work on special projects for management as requested.

Required Skills

    Preferred Qualifications Desired
  • SAP, Hyperion, Blackline
  • Minimum Qualifications
  • Bachelors degree or equivalent in Accounting is required with five years of relevant experience (minimum). Must be proficient with personal computers and financial software. Strong analytical and problem solving skills are critical to success. Experience with foreign currency translation and transactions a plus. Position requires good interpersonal skills in dealing with people at all levels in the company (at both the corporate headquarters and the foreign subsidiaries). Knowledge of accounting principles, procedures, and practices are essential.
  • Required Skills
  • Account maintenance - U.S. GAAP standards
  • Work Authorization
  • US Citizen
  • Green Card


3 Months

Please Contact me to discuss the hiring process!

Sushil Singh

Sr. Executive Recruiter
Contact: (310) 929-8421 Ext: 107

Hi! My name is Sushil Singh. Helping consultants with getting their desired job is what makes me feel alive. I build a unique relationship with each of my consultants and work on their profile as per their needs. I believe that my consultants are my assets and this motivates me to serve them in an even better manner. Hence, I work towards the success of every consultant I work with.