Job Title: Senior Accountant Consolidations
Location: USA
Duration: Direct Hire
Visa Requirements: (Previously worked with EY,Deloitte,KPMG)
Total Experience Required: Bachelor s Degree in Accounting, CPA, strong GL/SOX background, analytical skills
Top Must-Have Skills:
- CPA Certified
- Bachelor s in Accounting
- SOX Controls
- General Ledger Accounting
Nice-to-Have Skills:
- PeopleSoft
- Public Accounting background
- Technical Accounting research (ASC 805/606/705)
Summary:
Experienced Senior Accountant specializing in SOX controls, month-end close, account reconciliations, and technical accounting research. Strong analytical skills with ability to perform GL adjustments, maintain audit-ready documentation, and optimize controls while supporting internal and external audits.
Skillset:
SOX Controls, Journal Entries, GL Accounting, Account Reconciliations, Audit Support, Technical Accounting (ASC 805/606/705), Variance Analysis, Controls Documentation, RCM/SOP Management, PeopleSoft, Process Optimization, Financial Analysis
5 Lines Roles & Responsibilities:
- Lead month-end close activities, including journal entries, reconciliations, variance analysis, and supporting schedules.
- Design, implement, and evaluate SOX controls; maintain RCMs, SOPs, and testing workpapers.
- Perform technical accounting research on complex areas including ASC 805, 606, and 705.
- Support internal and external audits by providing documentation and explanations.
- Analyze financial trends, identify anomalies, and drive process standardization and improvements.