Sr. Accountant
- Employer
- US Tech Solutions, Inc.
- Location
- East Aurora, New York
- Salary
- Competitive
- Posted
- Nov 07, 2024
- Closes
- Nov 12, 2024
- Ref
- 2846611635
- Focus Area
- Auditing, Corporate / International Finance
- Role Type
- Accountant
- Role Level
- Senior
- Education Level
- Bachelor's Degree
- Certifications
- CGMA – Chartered Global Management Accountant, CISA – Certified Information System Auditor
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Corporate
What Your Impact Will Be:
Directs and provides guidance to Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes
Reviews Account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution
Subject Matter Expert of the Oracle General Ledger
Responsible for Oracle setup in R2R module; including, creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, mapping from legacy system to Oracle
Completes month-end closing procedures, including management of Oracle system open/close processes
Participates in process improvements to ensure operations are streamlined and efficient
Responds and assists Business Units with questions, resolving issues, and providing recommendations
Coordinates with IT department for system issues, maintenance, and development
Assists in developing and recommending changes to accounting policies, procedures, and processes
Provides documentation to internal and external audit as necessary for SOX controls as well as review and approval of SOX testing after month-end
Provides schedules and disclosures for corporate reporting and external auditors
Assists in training, support, and review of work of junior members of the team to ensure accuracy, timeliness, and compliance
Assists Regional Lead in the development of standard operating procedures
Assists Regional Lead in the results of team activities and metrics
What We're Looking For:
Bachelor's Degree in Accounting, Finance, Business, or equivalent experience required
5+ years of accounting experience in General Ledger
Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements (including ability to identify risks & suggest preventative controls)
Ability to collect, interpret, and evaluate financial information, identify patterns & trends, make decisions for accounting treatment based on facts & circumstances
Ability to understand business needs & assist to meet goals, while maintaining compliance with GAAP, Mattel policies, deadlines, etc.
Strong General ledger skills & proficiency using multiple ledgers
Understanding of Balance Sheet, Income Statement, and year-end Financial Statement Close process
Strong knowledge of Microsoft Office Suite, with strong emphasis on Excel
Excellent written and verbal communication skills, including ability to communicate accurately & with clarity
Must be self-motivated, able to work under minimal supervision
Experience with large ERP system - Oracle preferred
Experience with reporting systems - HFM preferred
Experience Required:
5-9 Years
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit (url removed).
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Directs and provides guidance to Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes
Reviews Account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution
Subject Matter Expert of the Oracle General Ledger
Responsible for Oracle setup in R2R module; including, creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, mapping from legacy system to Oracle
Completes month-end closing procedures, including management of Oracle system open/close processes
Participates in process improvements to ensure operations are streamlined and efficient
Responds and assists Business Units with questions, resolving issues, and providing recommendations
Coordinates with IT department for system issues, maintenance, and development
Assists in developing and recommending changes to accounting policies, procedures, and processes
Provides documentation to internal and external audit as necessary for SOX controls as well as review and approval of SOX testing after month-end
Provides schedules and disclosures for corporate reporting and external auditors
Assists in training, support, and review of work of junior members of the team to ensure accuracy, timeliness, and compliance
Assists Regional Lead in the development of standard operating procedures
Assists Regional Lead in the results of team activities and metrics
What We're Looking For:
Bachelor's Degree in Accounting, Finance, Business, or equivalent experience required
5+ years of accounting experience in General Ledger
Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements (including ability to identify risks & suggest preventative controls)
Ability to collect, interpret, and evaluate financial information, identify patterns & trends, make decisions for accounting treatment based on facts & circumstances
Ability to understand business needs & assist to meet goals, while maintaining compliance with GAAP, Mattel policies, deadlines, etc.
Strong General ledger skills & proficiency using multiple ledgers
Understanding of Balance Sheet, Income Statement, and year-end Financial Statement Close process
Strong knowledge of Microsoft Office Suite, with strong emphasis on Excel
Excellent written and verbal communication skills, including ability to communicate accurately & with clarity
Must be self-motivated, able to work under minimal supervision
Experience with large ERP system - Oracle preferred
Experience with reporting systems - HFM preferred
Experience Required:
5-9 Years
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit (url removed).
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.