Senior Staff Accountant

Overland Park, KS

Posted: 01/08/2019 Industry: Accounting and Finance Job Number: EB-5339263972 Pay Rate: $70000.00

Senior Accountant

The successful candidate will perform accounting and special projects for the US and subsidiary companies. This position requires an understanding of U.S and international GAAP, tax and internal controls. It will be responsible for timely and detailed account reconciliations, internal control assessment and documentation, and participation in financial reporting.

  • Perform month-end, quarter-end and year-end accounting close for the stand-alone US parent company and assist US subsidiary locations
  • Responsible for all payroll activities for the US parent company, including compliance with local, state, and federal regulations and filing local, state, and federal payroll tax returns
  • Perform reconciliation and analysis of all balance sheet and major income statement accounts
  • Perform reconciliation and analysis of gains or losses on foreign currency
  • Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates
  • Prepare supporting schedules for inter-company sales and profit elimination
  • Prepare and post adjusting journal entries for elimination of inter-company balances and profits
  • Participate in yearly statutory audits of all entities including preparation of audit schedules and timely responses to audit requests
  • Support the US accounting team and senior management in various accounting and financial reporting projects and analysis
  • Prepare and maintain fixed asset and depreciation schedules for the US parent on a monthly basis

  • BS/BA in Accounting with 3 to 5 years of experience
  • Excellent analytical and problem-solving skills
  • Excellent computer skills, proficiency in spreadsheet software applications, and ability to train others in their use
  • Experience with International operations; including working within multiple book types and multiple currencies as well as functional knowledge of IFRS
  • Proficient in Excel and SAP

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