Senior GL Accountant

Responsibilities

• Support the accounting close process for North America and adhere to monthly close schedule for preparing and reviewing accurate journal entries and completing reconciliations timely
• Manage daily accounting activities (Leases, prepaid expenses, intercompany and complex accruals)
• Participate in the external audit process, with a specific focus on collecting key financial and accounting data
• Lead the development, maintenance and documentation of all policies and procedures related to assigned areas of responsibility
• Play a key part in creating synergies between GL Operations and the SEC Reporting & Technical Accounting teams
• Be an integral part of M&A accounting roles and responsibilities
• Collaborate with business partners to effectively deploy new operating processes and controls
• Identify opportunities for process improvements or automation and lead the execution
• Support management in completing special projects and other ad hoc assignments as required

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