Senior Accountant – Finance
| Company | Sedgwick Claims Management Services |
|---|---|
| Location | Memphis, TN, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- BS/BA degree or equivalent with major in accounting required
- Certified Public Accountant (CPA) designation preferred
- Six (6) years accounting and financial reporting experience or equivalent combination of education and experience required
- Thorough knowledge of accounting principles, regulations and practices
- Obtain and maintain expertise of financial systems such as SAP and other systems utilized in the consolidations of the company’s financial statements
- Excellent oral and written communication, including presentation skills
- PC literate, including Microsoft Office products
- Analytical and interpretive skills
- Strong organizational and interpersonal skills
- Ability to work in a team environment
- Ability to meet or exceed Performance Competencies
Responsibilities
- Completes entries and reconciliations associated with the global consolidation process, including by not limited to, currency translations and intercompany eliminations.
- Assists management in the research of global generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS) requests/questions from investors and executive management.
- Ensures global consolidated balance sheets and income statements are consolidated and reconciled monthly within published deadlines and stated in accordance with GAAP.
- Monitors changes in GAAP reporting requirements and works closely with management to ensure accurate GAAP presentation of the company’s global financial statements.
- Monitors and maintains compliance of company’s consolidations policies, procedures and internal controls.
- Assists management in the research and explanation of global monthly budget variances and prepares monthly budget variance reporting as required by management.
- Responsible for preparation of GAAP monthly financial analysis, cash flow statement, and other ad hoc financial and accounting projects as assigned.
- Monitors and maintains compliance with company policies, procedures and internal controls.
- Communicates issues and other applicable information to management.
- Performs other duties as assigned.
- Supports the organization’s quality program(s).
- Travels as required.
Preferred Qualifications
- Certified Public Accountant (CPA) designation preferred