Parker & Lynch is working with a client who is looking for a Senior Accountant who is motivated to learn and grow within an organization.
Performs period end close for assigned entities and prepares and summarizes for management various financial performance analyses (actual vs budget, forecast & prior periods)
Uploads month end data to TM1 reporting cubes & reconciles data to QAD accounting system
Manage fixed asset accounting for assigned entities
Assists in the audit process
Administer sales/use/property tax reporting for assigned entities
Support/Backup Manager in period close processes
Support business unit compliance with company and SOX internal control processes
Other projects as assigned
Bachelor’s degree in Accounting/Finance or work equivalent
7-10 years hands on experience in accounting close process
Experience working in a public company and with SOX requirements strongly preferred, experience working with foreign business partners desirable
Strong Excel skills, including V-lookups and Pivot Tables
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records