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Sr. Accountant (Financials/Controls)

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Sr. Accountant (Financials/Controls) 

Wilmington, DE

The Siegfried Group, LLP is looking for a  Sr. Accountant (Financials/Controls)  to work with accounting and financial teams and with companies to prepare and review internal and external financial statements, internal controls, process improvement initiatives re: corporate accounting and financial reporting work streams, and auditing duties.

Responsibilities

  • Work may involve financial projects of strategic importance, project implementation, financial reporting and analysis, budgeting and forecasting, internal auditing, complex financial and accounting initiatives (SEC reporting and compliance, acquisition or divestiture support) as well as SOX issues.
  • Perform financial analysis, including fluctuation, trend and variance analysis, substantive audit testing on various financial statement areas, and other accounting/finance assistance as needed to client corp.s w/$1 billion + revenues.
  • May be assigned to various, unanticipated sites throughout the United States.

Skills, Knowledge, and Qualifications:

Required

  • Bachelor’s degree with major or concentration in Accounting or related field
  • Professional/Chartered Accounting Certificate
  • At least 3 years in position offered or in public accounting role
  • Ensure financial controls and reconciliations are in compliance with SOX
  • Manage transition of key IFRS standards
  • Conduct consolidation analysis on complex financial transactions in multi-currency environment
  • Financial statement and regulatory reporting
  • Coordinate with internal and external departments to gather information and perform testing
  • Manage audit teams of 3 or more
  • Guide staff in technical research
  • US GAAP
  • General ledger reconciliations and month end close
  • Excel.

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