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We are looking for a detail-oriented and proactive Senior Accountant to join our team in Salt Lake City, Utah. In this role, you will be instrumental in ensuring the accuracy and efficiency of the global accounting close process, maintaining internal controls, and performing reconciliations. This position offers the opportunity to deepen your expertise in corporate accounting while contributing to process improvements and collaborating across departments.
Job Responsibility:
Manage and contribute to the monthly close process by preparing journal entries, account reconciliations, and ad-hoc analyses
Perform multi-entity journal entries and reconciliations, including allocations, cash, prepaids, accruals, and intercompany transactions
Support quarterly reporting requirements, international entity accounting, and financial planning and analysis as needed
Ensure compliance with financial reporting documentation requirements under the Sarbanes-Oxley Act (SOX)
Conduct detailed research on general ledger accounts to identify and resolve discrepancies
Collaborate with external auditors during quarterly reviews and year-end audits by providing necessary documentation
Develop and deliver ad-hoc financial reports and undertake special projects as assigned
Identify opportunities for process improvements, including automation, and work closely with cross-functional teams to implement changes
Requirements:
Proven experience in corporate accounting, including month-end close procedures and general ledger management
Proficiency in preparing journal entries and performing account reconciliations with attention to detail
Strong technical skills in SAP and Microsoft Excel, including advanced functions
Familiarity with bank reconciliations and multi-entity accounting processes
Knowledge of internal controls and compliance standards, such as SOX
Demonstrated ability to analyze financial data and resolve irregularities
Experience in driving process improvements and collaborating across departments
Excellent problem-solving skills and the ability to manage multiple priorities effectively
What we offer:
medical, vision, dental, and life and disability insurance