Accountant
What You’ll Do…
* Perform/Review financial accounting activities for the assigned areas to support the Sample Management Solutions business.
* Reconcile inter-company transactions, ensure transactions balance between related parties.
* Prepare month-end closing activities related to the operating company in the assigned areas, including account reconciliations.
* Analyze complex accounting areas and identify trends, accruals, and necessary actions and create journal entries
* Ensure execution of control procedures as per the policies for the assigned areas & report any control gaps proactively and work with broader accounting & finance function on corrective actions.
* Prepare monthly balance sheet account analyses and reconciliations, assist in completion of Flux and explanation on balance changes.
* Collaborate with other accounting & finance teams on matters relating to Accounts Payable, Fixed Assets, Accounts Receivable, Cost Accounting and other general accounting.
* Participate in annual audits and quarterly reviews. Working with the external auditors and finance staff, managing timelines and deliverables. Identify opportunities to create efficiencies through technology or process changes
* Coordinate with Corporate accounting on matters relating to general accounting.
What you will Bring…
* A Bachelor’s degree in either Accounting or Finance; CIMA or ACCA or ACA is preferred
* 1+ years of progressive experience, preferably in a general accounting areas
* Focus on continuous improvement in areas of responsibility to drive transition to “best in class” finance organization
* Detail-oriented with the ability to work independently to meet deadlines, or as a team member.
* Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing to all levels within the organization.
* Ability to work under pressure and with multiple deadlines.
Other Requirements
* Public company experience is preferred but not required.
* Oracle Cloud or NetSuite Experience is preferred but not required. OneStream experience is a plus.
* Technical working knowledge of U.S. GAAP, Internal Controls and SEC accounting/reporting rules.
Working Conditions/ Schedule
* Hybrid (aligned to company policy 4 days in office)