7 дней назад
Senior Accountant - External Reporting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - External Reporting (US GAAP/Financial Reporting): Preparing quarterly and annual filings, consolidated financial statements, disclosures, and management reporting with an accent on external reporting, debt accounting, technical accounting research, and internal controls. Focus on analyzing complex financing transactions, coordinating audit support, maintaining Workiva reporting processes, and improving financial reporting controls.
Location: Hybrid, based out of the Wilmington, Delaware headquarters, United States
Company
provides water and hygiene solutions, including water treatment chemicals, process aids, functional additives, cleaning and disinfection products, and monitoring and control systems.
What you will do
- Prepare and support quarterly and annual filings, consolidated financial statements, footnote disclosures, MD&A, and management reporting.
- Manage disclosure checklists, trial balance refreshes, Workiva link publishing, financial statement reviews, and quarterly flux processes.
- Coordinate audit requests, disclosure support, auditor and management comments, and disclosure committee activities.
- Support accounting and reporting for term loans, revolving credit facilities, notes, refinancings, debt modifications, extinguishments, and other financing transactions.
- Prepare debt journal entries, interest accruals, amortization schedules, balance sheet reconciliations, technical accounting memos, equity accounting entries, and diluted EPS calculations.
- Operate and improve internal controls and reporting processes using Workiva, Excel, OneStream, SAP, and other tools.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 3–5 years of progressive accounting experience.
- Strong understanding of U.S. GAAP, financial reporting, and accounting research.
- Advanced Microsoft Excel skills, including data analysis, spreadsheet optimization, lookups, SUMIFS, pivot tables, and data summarization formulas.
- Strong communication, organizational, and project management skills.
- CPA license or active pursuit of a CPA license.
Culture & Benefits
- Hybrid work arrangement based at the Wilmington headquarters.
- Medical, dental, vision, and 401(k) benefits.
- Opportunities for professional growth and development.
- Work on complex financial reporting, accounting, and control challenges in a global manufacturing organization.
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