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General Ledger Senior Accountant II (Hybrid)
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Full-time
- As a key member of the Corporate/North American accounting department, the General Ledger Senior Accountant II partners with members of the accounting and finance departments as well as teams across other departments throughout the Company.
- Oversee all aspects of fixed asset accounting, including acquisition, depreciation, disposal, and reconciliation.
- Develop and execute procedures for monthly close of capital projects and fixed assets sub ledgers.
- Collaborates with others to analyze and succinctly summarize monthly and quarterly fluctuations in fixed assets and key business accruals.
- Coordinates SOX documentation and testing with the internal audit team and quarterly footnote and disclosure deliverables with the SEC reporting team.
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