Senior Accountant

Purpose:
- The Senior Accountant provides accounting shared services for businesses supported, including review of data sources for accuracy and completeness, preparation of month-end close journal entries, balance sheet account responsibility, and support of audit and tax deliverables as requested.
- Collaborates with business FP&A to ensure complete and accurate results with meaningful variance commentary.

Responsibilities:
- Prepares, reviews, and reconciles data from BIP and SAP; investigates and resolves discrepancies.
- Supports maintenance of systems (review, issue resolution, and mapping aligned to SAP master data).
- Performs monthly upload processes and prepares journal entries; reviews reports for accuracy and completeness (cost center reports, operating vs. one-time expenses, balance sheet accounts, payroll and headcount).
- Collaborates with business FP&A; prepares monthly results for submission.
- Prepares and reviews annual federal and state tax packages and year-end accrual components for Corporate Tax.
- Supports tax and audit requests, including documentation for internal and external audits.
- Provides accounting support for projects, systems, and process improvement initiatives.
- Performs ad hoc analysis and support projects as requested.
- Provides accounting services to business FP&A as primary customer.

Qualifications:
- Bachelor’s degree required; accounting or finance preferred.
- CPA preferred but not required.
- Minimum 4+ years related accounting experience required.
- Ability to work independently and adjust priorities to achieve accurate and timely results.
- Proficient computer skills, including SAP and Excel preferred.