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Senior Accounting Analyst
Phoenix, AZ
IDAZ102-2734576Posted 4/29/2024
As the Sr. Accounting Analyst, you will be responsible for a broad scope of work in a complex, international accounting environment. Day-to-day responsibilities you could expect would include general ledger, month-end close, financial reporting, management reporting, consolidations, capital expenditure accounting and reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytical decision-making support, and special projects.
Come work for a dynamic company with a bright future. You will play an important role and be part of a growing team that drives continuous improvement initiatives companywide.   This is an in office position in the Biltmore area.
Responsibilities: 
  • Perform the month-end close processes to achieve financial reporting timelines.
  • Drive continuous improvement initiatives in the areas of accounting accuracy and procedural efficiency.
  • Collaborate with Business Unit controllers and report as required.
  • Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems.
  • Assist with preparing accurate management reporting packages with financial results and key operating metrics.
  • Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.
  • Perform lease accounting in compliance with IFRS-16 requirements. 
  • Provide ad-hoc analytical support to the Accounting department and senior management as required.
  • Perform special projects to support the Accounting department and senior management as requested.
  • Monitor key internal controls within the Accounting department and Shared Services.
  • Assist the implementation of Corporate, Group, US GAAP, or IFRS accounting and/or policy changes.
  • Assist with the annual budget process as required.
  • Perform activities of product costing, product manufacturing analysis, inventory valuation, and related reporting and analysis.
  • Review and analyze accounting transactions and related financial reports to ensure accuracy and completeness and provide explanations to business partners.
  • Review of balance sheet reconciliations.
  • Support the annual audit process.
  • Ensures compliance with the company’s financial policies, procedures, and internal controls.
  • Identify and proactively provide solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness.
Background we are looking for:
  • Bachelor's Degree in Accounting, Finance, or a related technical field, and a minimum of 3-7 years of relevant work experience is required.
  • Ability to work effectively as a member of a diverse team in a fast-paced and changing environment. 
  • Advanced interpersonal skills and the ability to add value to group outcomes through collaboration and developing effective working relationships.
  • Experience with manufacturing, cost accounting, and inventory accounting.
  • Experience with a publicly traded international corporation.
  • Experienced with US GAAP and IFRS accounting standards.
  • Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems.
  • Advanced analytical skills and problem-solving skills.
  • High proficiency in IT skills (SAP, Excel, HFM).
  • Hands-on approach with attention to detail, organization, reliability, and a “get it done” attitude.
  • Well-developed written and verbal communication skills.
  • Must be able to handle multiple projects simultaneously in a deadline-driven environment.
  • Positive attitude, good communication skills, assertive and strong team player.
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