Senior Financial Accountant

Senior Financial Accountant

www.myrecruiting is recruiting for a Senior Financial Accountant. The Senior Accountant role is responsible for the monthly global consolidation process and maintains the integrity and accuracy of the financial statements for multiple legal entities, foreign and domestic. This position is also responsible for the analysis of assigned account reconciliations, and establishing, documenting, and/or improving accounting processes and procedures globally.

Responsibilities:
· Responsible for the monthly global consolidation process
· Performs journal entries and analysis when requested
· Prepares account reconciliations and analysis for assigned accounts, investigates reconciling items and prepares any resulting journal entries.
· Assist with schedule preparation and tie out of 10-Q’s and 10-K.
· Interface with internal and external auditor, interim and year-end audits,
· Directs the set up of new general ledger accounts, dimensions, and integrations in internal system.
· Develops the listing of all monthly and quarterly journal entries necessary to perform the monthly close process.
· Manages listing of all general ledger accounts and the person responsible for the reconciliation of each account.
· Works closely with department managers and various levels of management to provide analysis when need and respond to financial statement inquires.
· Charged with developing process improvements and integrating these improvements into the procedure documentation.
· Establishes and maintains account reconciliation standards and assists with account reconciliation review as needed.
· Serves as a subject matter expert to design and develop training materials. Responsible for keeping this material current as business processes change.
· Prepares monthly reports and other analysis as needed.
· Uses professional experience, knowledge of GAAP and company policies to resolve challenges and manage special projects.
· Performs other duties as assigned.
Preferred Skills and Requirements:
Bachelor's Degree in Accounting CPA degree desired but not requiredMinimum of 5 years of relevant accounting experience, which includes consolidation and foreign currency exposure (FAS 52)Professional written and oral communication skillsAdvanced Excel skillsStrong analytical skills
Must have experience with an international company and communication with local area finance teams

To apply for the Senior Financial Accountant please visit our website www.myrecruiting.biz

On-line at: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=282

Contact Danya at 713 877 8546 or danya-resumes@myrecruiting.biz

McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2009 by www.DiversityBusiness.comas a top emerging business.
Please visit our web-site for career resource articles http://www.myrecruiting.biz/candidates.html