Job Description - Senior Accountant in Bloomington
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Senior Accountant

Ref: US_EN_6_971649_1424274

Posted on 06 January 2022
Job Location
Bloomington, Indiana
Contract Type
Direct Hire
Category
Accounting / Human Resources

Senior Accountant

The Senior Accountant ain Bloomington, Indiana will have overall responsibility for North America General Ledger (GL), manage the global Balance sheet reconciliation process and global Chart of Accounts process, and be a champion for continuous improvement initiatives within GL. As we are embarking on a new ERP system implementation this person will be part of the project team.  Must be a current Green Card Holder or US Citizen.

Responsibilities:

Understand, document, improve and take over global Chart of Accounts process as part of Oracle ERP implementation

  • Manage Global Balance sheet reconciliation process including metrics, reporting, training and process improvement
  • Ensure NAM Balance sheet is reconciled timely and accurately
  • Ensure accuracy and consistency of the North America (NAM) General Ledger
  • Manage consistency, documentation and process for NAM accruals, prepayments and journal entries
  • Support NAM finance team with GL related queries and issues
  • Support Global General Ledger Manager with ad hoc projects/analysis or tasks as required

• Identify, recommend, and lead global process implementation and improvement projects

  • Create and review policies, procedures and work instructions
  • Review processes and entries to ensure transactions have been recorded consistently and accurately
  • Exercise strong problem solving skills during day-to-day activities
  • Proactive and Self motivated

Qualifications:

• Bachelor's degree in accounting or finance

  • 5+ years of finance experience (in large corporation preferred)
  • Track record of Continuous Improvement
  • Proficient knowledge of Oracle ERP an advantage

• Experience with general ledger and reporting software packages, e.g. business intelligence software

  • Proven ability to work independently and self-manage various projects simultaneously

• This is a hybrid role (2 days in office, 3 days from home)

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records

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