Senior Accountant
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Job Description
Senior Accountant managing accounting and financial reporting processes at Fluke Health Solutions. Responsible for monthly consolidation, compliance, and team collaboration in a remote setup.
Responsibilities:
- Perform monthly consolidation of subledger activity.
- Assist in month-end closing and ensure all financial reporting deadlines are met.
- Compile and analyze financial information to prepare necessary journal entries for properly stated financial statements in accordance with GAAP and company policy.
- Work with cost center owners to ensure accurate results and understand and address forecast variances.
- Communicate and summarize results through written and oral communications as needed.
- Ensure SOX compliance for assigned areas.
- Assist in the preparation of reporting packages, as required, to comply with HQ financial reporting requirements and statutory regulations.
- Prepare account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy.
- Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
- Make recommendations regarding the accounting of reserves, assets, and expenditures.
- Assist with audit requests from EY, our external audit firm.
- Identify opportunities for improving the company’s accounting processes.
- Use available tools to improve the quality, delivery time, and consistency of team processes.
- Perform special projects, ad-hoc reports, and analysis as required.
Requirements:
- BS, BA, or MS Degree in Finance or Accounting is required
- CPA is preferred
- Enterprise ERP and financial reporting systems experience (HFM, Oracle) preferred
- Five or more years of experience in a large international business is preferred
- Proficient in Microsoft Office products (especially Excel)
- Working knowledge of GAAP and SOX
- Must be hands-on and detail oriented
- Candidate must be able to work well in a cross-functional, matrixed organization
- Must have strong interpersonal and communications skills
- Capable of operating in a fast-moving, ever-changing environment.
Benefits:
- Remote work schedule
- Limited travel (optional)
- Extended hours during month-end close as needed.
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