The Senior Accountant is responsible for the accounting of cash discounts setting up and maintaining repeating entries in SAP reconciling the net accounts receivable accounts and entering information for the monthly close directly into Hyperion. This position is also responsible for the cash accounting function either via direct responsibility of certain accounts or supervising the Accountant responsible for the other accounts. The Senior Accountant also supervises the Accountant responsible for the intercompany reconciliations and performs other special projects as directed. This position is responsible for assuring compliance to Sarbanes-Oxley internal control requirements and works with Treasury Corporate Accounting Shared Services and internal and external auditors. Job Requirements & Qualifications 2 3 years public and or industry accounting with experience in general ledger work analysis reconciliations and internal control compliance. Prior experience in SAP. Bachelor s Degree in Accounting Finance CPA certification. Employed by the BIG 4 with in the past 4 years Visa Requirements U.S. Citizens Green Card Holder
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