Senior Accountant at QSC involved in month-end close, account reconciliations, and financial analysis. Collaborating across finance teams to maintain compliance and accuracy of financial records.
Responsibilities
Lead assigned aspects of the monthly close process, including preparation of complex journal entries and reconciliation of various accounts.
Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day operations.
Assist with adopting Acuity Inc. accounting policies and controls to help assure accuracy of the financial statements and safeguard company assets.
Identify and implement process improvement opportunities across assigned workflows and financial systems.
Support consolidated reporting and provide insights to enhance month-end close effectiveness.
Requirements
Bachelors Degree in Accountancy, Business Administration, or related field.
CPA certification preferred
3+ years of progressive accounting experience, including both Big 4 CPA Audit plus publicly traded company
Strong knowledge of US GAAP
Self-motivated, organized, and capable of handling multiple priorities in a fast-paced environment.
Experience in using Oracle E-Business Suite R12 or similar ERP system
Experience in OneStream consolidation tool is a plus
Intermediate to advanced knowledge of Excel
Excellent communication and collaboration skills across cross-functional and international teams.
Benefits
Health care
Dental coverage
Vision plans
401K benefits
Commissions/incentive compensation depending on role
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