Senior Accountant

6 Degrees Group

One of our manufacturing clients is looking for a Senior Accountant!  This role is virtual until further notice! 

MAJOR DUTIES AND RESPONSIBILITIES:

  • Own the accounting and analysis for the corporate legal entity and proactively flag issues and make recommendations to Finance Management to control spending and ensure appropriate ROI for corporate capital spending
  • Coordinate with corporate function heads, corporate associates, and accounting associates to ensure accurate reported data and explanation of spending
  • Process and review accounting transactions which may include prepaids, accruals, fixed assets, and other miscellaneous journal entries
  • Review trial balance and P&L during close process for reasonableness
  • Review corporate cost centers for reasonableness and follow up with cost center managers regarding large variances
  • Investigate unusual items and coordinate corrections
  • Process month end close transactions in SAP
  • Prepare analysis of Corporate financial performance by comparing and analyzing actual results with budgets, forecasts, and prior year data
  • Support the annual target process for corporate functions
  • Prepare and review balance sheet reconciliations for assigned accounts, analyze activity and clear accounts

 

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