4 дня назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (US GAAP/Oracle Fusion): Managing monthly, quarterly, and year-end close processes, financial reporting, intercompany accounting, and audit readiness for a US entity and four subsidiaries with an accent on multi-entity accounting, data integrity, and compliance. Focus on reconciling balance sheet accounts, analyzing P&L variances, maintaining internal controls, and improving accounting workflows.
Location: Philadelphia, PA 19106, United States
Company
provides globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia and employs more than 5,500 people worldwide.
What you will do
- Execute monthly, quarterly, and year-end closing processes for the US entity and four subsidiaries.
- Prepare journal entries, maintain the general ledger, and generate financial statements and management reports.
- Perform P&L variance analysis and reconcile balance sheet accounts for audit readiness.
- Manage intercompany invoices and account for intercompany loans receivable and payable.
- Support external audits, maintain internal controls, and ensure compliance with US GAAP.
- Provide ad-hoc financial analysis and data modeling while improving accounting workflows.
Requirements
- Bachelor’s degree in Accounting or Finance required; CPA or CPA candidate preferred.
- 5+ years of progressive professional accounting experience.
- Experience with multi-entity or subsidiary corporate structures.
- Experience with enterprise-level accounting software; Oracle Fusion preferred and QuickBooks a plus.
- Advanced Microsoft Office and Excel skills, including VLOOKUPs, pivot tables, and advanced formulas.
- Strong knowledge of US GAAP, analytical skills, accuracy, communication, and deadline management.
Culture & Benefits
- Permanent, exempt salaried position.
- Full benefits and matching 401(k).
- Tuition reimbursement.
- Casual dress environment.
- No relocation or immigration assistance is provided.
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