Description
We are looking for an experienced and detail-oriented Senior Accountant to take on a key governance and review role within our Global Business Services (GBS) organization.
The Senior Accountant will be responsible for overseeing the reconciliation process, reviewing prepared reconciliations for quality and completeness, and ensuring adherence to corporate policies and accounting standards.
Key responsibilities:
- Act as the primary reviewer for Balance Sheet account reconciliations, ensuring compliance with corporate policies and accounting standards (e.g., GAAP, IFRS)
- Evaluate the quality, accuracy, and completeness of reconciliations prepared by teams across multiple business units and geographies
- Monitor adherence to reconciliation timelines and escalate issues or delays to leadership as needed
- Maintain a governance framework to ensure strong internal controls over reconciliation processes
- Collaborate with preparers, business units, and functional teams to resolve discrepancies and ensure timely issue resolution
- Develop and enforce standardized templates, procedures, and best practices for Balance Sheet reconciliations
- Identify opportunities for automation and process enhancement to improve reconciliation efficiency and reduce errors
Requirements:
- Bachelor’s degree in accounting, Finance, or related field; CPA, CA, or equivalent certification preferred
- 5+ years of progressive accounting experience, with at least 2 years in a Balance Sheet reconciliation reviewer or governance role
- Strong technical knowledge of US GAAP, IFRS, and financial controls
- Proficiency in Oracle systems and Blackline tools
- Exceptional analytical and problem-solving skills, with attention to detail and accuracy