Senior CPA Accountant

Senior CPA Accountant requires:

• CPA

• MBA

• 10+ YEARS ACCOUNTING SENIOR EXPERIENCE

• PUBLIC ACCOUNTING EXPERIENCE

• SAP

• GAAP

• IFRS

• HYPERION

• ESSBASE

DUTIES:

• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, etc.).

• Interacts with accounting partners in North America and across the world.

• Identifies, analyzes and concludes on proper accounting for complicated accounting transactions/areas.

• Performs technical accounting research to identify proper accounting treatment or to support current accounting policies/practices.

• Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.

• Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.

• Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.

• Reviews and provides feedback on the work of others, as requested.

• Proactively identifies and implements process improvements as necessary.

• Special project work as assigned