Corporate Cost center Senior Accountant

Greetings from NAVSAN !

Job Description
Job Title: Corporate Cost Center Senior Accountant
Job Overview:

As a Corporate Cost Center Senior Accountant at Navsan., you will play a crucial role with our client in maintaining the integrity of our financial records and ensuring compliance with regulatory requirements. This position will serve an integral role on the team by preparing necessary journal entries and ensuring appropriate accounting is being performed on their designated accounts and entities. This role will also be an active participant in the preparation of work papers and documentation needed for the completion of the annual financial statement audit.
Key Responsibilities:
• Perform the month-end and year-end close processes.
This includes preparation of journal entries and account reconciliations on various general ledger accounts and using problem solving skills to research and remediate any reconciling differences.
• Review of activity in cost centers that impact multiple legal entities with a focus on consistency
of treatment by multiple teams.
• Maintenance of corporate allocation process.
Research and analyze expense variances and determine appropriate accruals.
Ensure accuracy and completeness of general ledger transactions.
Responsible for recording and reconciling inter company activity and providing support globally
to counterparts to resolve discrepancies.
• Assist with the annual audit process.
Ensure compliance with GAAP principles and assist with external audits and tax filings.
Ad hoc reporting.

Qualifications:
• Bachelor’s degree in accounting, finance, or related field.
Three + years of progressive accounting experience, with a focus on full cycle accounting close.
Strong understanding of US GAAP principles and financial reporting requirements.
Proficiency in accounting software (SAP preferred) and advanced Excel skills. Power BI and
experience with large data sets preferred.
Excellent analytical and problem-solving abilities, with a keen attention to detail.
Excellent verbal and written communication skills for effectively conveying financial information to stakeholders.
• Proven track record of effectively managing multiple priorities and meeting deadlines in a fast-
paced environment.
Strong communication and interpersonal skills, with the ability to collaborate effectively with
colleagues at all levels.
Self-motivated and proactive approach to work, with a demonstrated ability to work
independently and be a proactive self-starter.