Sr. Accountant

Date Posted	September 04, 2024
Industry	Accounting
Job Status	Full-time
Salary	Not Specified
Website	https://culliganinternational.com/

Description:

Responsibilities:

• Participate in month-end close process which includes, but is not limited to:
  • Posting & documentation of journal entries on a timely basis
  • Ensuring completeness and accuracy of monthly account reconciliations
  • Assisting in supplemental reporting required by Corporate Controller’s group
  • Reconcile intercompany balances with North America and International business units
  • Reconcile assigned Balance Sheet Accounts collaborating with business unit accounting team
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Review and recommend modifications to accounting systems and procedures
• Assist in quarterly forecasting and annual budget process
• Provide supporting data for quarterly and annual audits
• Implement accounting initiatives led by Corporate Finance & Accounting
• Reconcile all bank accounts
• Manage and account for the business unit’s fixed assets
• Complete other ad-hoc tasks as necessary

Requirements:

• Bachelor’s Degree (B.S.) in Accounting
• 4 years of comparable work experience
• Familiarity with US GAAP
• Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
• Experience navigating an environment with multiple ERPs
• Ability to work cross-functionally and act as a liaison with cost center managers across North America
• Must be able to adapt in a fast-paced environment

Apply

https://recruiting2.ultipro.com/CUL1000CULL2/JobBoard/9217c0e2-98b3-4f21-948e-368c4434d618/OpportunityDetail?opportunityId=80f0f5d4-bd26-4da0-b39a-49287028d7a9