Senior Accountant

Description:

Our client is seeking a Senior Accountant to support monthly, quarterly, and annual close processes while ensuring accurate and timely financial reporting. This role focuses on complex accounting activities, consolidations, reconciliations, and financial analysis within a fast-paced corporate accounting environment. Key Responsibilities Support monthly, quarterly, and annual close processes to ensure timely and accurate reporting Prepare and review financial statements and supporting schedules in accordance with accounting standards Prepare complex journal entries related to consolidations, accruals, revenue recognition, lease accounting, foreign currency translation, and royalty activity Perform account reconciliations and roll-forwards to ensure accuracy and completeness of financial data Analyze financial variances and provide explanations to leadership Manage intercompany and third-party royalty invoicing in accordance with contractual agreements Assist with budget and forecast analysis on a monthly and quarterly basis Support government reporting requirements and compliance initiatives

Requirements:

Strong accounting and financial reporting experience, including consolidations and complex accounting areas Knowledge of GAAP and financial reporting standards Experience preparing journal entries, reconciliations, and variance analysis Proficiency with accounting systems and financial reporting tools Strong analytical, organizational, and problem-solving skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Excellent communication and collaboration skills