Sr Accountant
Apply NowCompany: Network ESC
Location: Tampa, FL 33647
Description:
HYBRID ROLE 3 days onsite 2 Days Remote
Sr. Staff Accountant needed for major Global Beauty Brand providing the accounting support to all its North America business units including but not limited to general accounting duties, managing journal entries, GRIR Aging/Remediation, Fixed Assets management and reconciliation, IFRS16 lease management and reconciliation and other activities related to the monthly close, reporting, etc.
Focus is specifically on fixed assets and lease accounting:
Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
Assists in month end closing process for assigned areas
Journal entry preparation
General Ledger account analysis
Prepare and issue various month end analysis
Prepare input into SAP and SLAN
Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
Prepare reports and analysis for senior leaders as required
Support internal audit requests
Participate in process improvement initiatives or other assigned projects
Required Qualifications:
Bachelor's Degree in accounting required
5+ years of related work experience in Corporate Accounting team environment required
Must be proficient in Microsoft Excel (Advanced skills are required)
Very strong variance analysis research experience
Resourceful, resilient, and capable of managing complex journal entries through resolution
Must have a strong understanding of financial and operational controls
Preferred Qualifications:
SAP or similar ERP experience
Consumer products background
CPA Certification
Auditing experience
Sr. Staff Accountant needed for major Global Beauty Brand providing the accounting support to all its North America business units including but not limited to general accounting duties, managing journal entries, GRIR Aging/Remediation, Fixed Assets management and reconciliation, IFRS16 lease management and reconciliation and other activities related to the monthly close, reporting, etc.
Focus is specifically on fixed assets and lease accounting:
Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
Assists in month end closing process for assigned areas
Journal entry preparation
General Ledger account analysis
Prepare and issue various month end analysis
Prepare input into SAP and SLAN
Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
Prepare reports and analysis for senior leaders as required
Support internal audit requests
Participate in process improvement initiatives or other assigned projects
Required Qualifications:
Bachelor's Degree in accounting required
5+ years of related work experience in Corporate Accounting team environment required
Must be proficient in Microsoft Excel (Advanced skills are required)
Very strong variance analysis research experience
Resourceful, resilient, and capable of managing complex journal entries through resolution
Must have a strong understanding of financial and operational controls
Preferred Qualifications:
SAP or similar ERP experience
Consumer products background
CPA Certification
Auditing experience