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Job Requirements of Senior Accountant, Global Reporting:
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Employment Type:
Full-Time
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Education:
4 Year Degree
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Location:
Mason, OH (Onsite)
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Senior Accountant, Global Reporting
Our client, an innovative education tech company based in Mason, is looking for a Senior Accountant. This is a temp role, and the successful candidate must be immediately available to start a new role.
Client Details
Global education technology company based in Mason, Ohio. This role offers hybrid flexibility and offers a chance to work with a leading global e-learning provider.
Description
This role will involve:
- Ensure accurate and timely recording of accounting transactions.
- Prepare and review account reconciliations and analysis.
- Ensure adherence to accounting policies and procedures.
- Assist with management of the general ledger system, including security reviews, integrity reviews and chart of accounts
- Execute internal controls over key areas of responsibilities.
- Assist in quarterly reviews, periodic audits and prepare audit schedules, as necessary.
- Proactively identify issues causing inefficiencies and implement process improvements to streamline general ledger accounting and internal reporting processes.
- Collaborate with treasury, tax, FP&A, business finance and operational accounting teams to ensure a smooth reporting process.
- Perform various monthly close processes and reporting
- Perform special projects and analyses on an ad-hoc basis, as required
Profile
The successful candidate will have:
- Bachelor's degree in accounting or finance required
- 3 - 5+ years of related experience
- Strong attention to detail
- Strong knowledge general ledger & accounting principles, US GAAP and Management Reporting processes, working in various currencies across multiple legal entities.
- Strong problem-solving and analytical capabilities, along with the ability to identify exceptions and develop solutions
- Ability prioritize, multi-task and meet assigned deadline
- Experience using reporting and analysis software such as Hyperion FM, Hyperion Essbase, SPSS ShowCase, OutlookSoft, Cognos, SAS FM preferred
- Familiarity with ERP systems such as JD Edwards, SAP, or Peoplesoft preferred
- Careful attention to detail and the ability to organize.
- Experience with Blackline, a plus
- Team player; comfortable operating within a dynamic, complex organizational structure and able to be flexible and collaborate with team on different projects and needs
- Ability and readiness to embrace and successfully implement & support change
- Strong communication and analytical skills, and ability to work independently
Job Offer
Very competitive compensation & benefits package!
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.