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    Cornerstone HR Advantage LLC

    Management Consulting

    Sr. Accountant

    Denver, United StatesOn-SiteFull-time5+ yrs experiencePosted 1mo ago
    All Cornerstone HR Advantage LLC jobs

    Job description

    Our department is seeking qualified applicants for the position of Senior Accountant. The purpose of this position will be to perform general accounting, reporting and analysis; and provide business and staff group support. This position requires the ability to understand multiple processes and analyze large volumes of detailed transactions in a global manufacturing environment. The individual must have the interpersonal skills to complete projects on time in coordination with multiple departments.

    This individual must also have the skills necessary to interact with various levels of management.

    KEY RESPONSIBILITIES:

    - Analyze and reconcile numerous balance sheet accounts - Prepare benefit plan financial statements and coordinate audit activities to complete annual DOL/ERISA filings - Prepare journal entries as required in a complex accounting environment - Provide support during month-end close and reporting - Provide support and coordinate additional year-end closing and reporting requirements - Perform special projects as required - Demonstrate and ensure a strong customer service commitment within the organization - Provide on-going support for end users in SAP

    MINIMUM QUALIFICATIONS:

    - Bachelor's degree in Accounting or Finance - 3-5 years experience - Positive and enthusiastic attitude - Strong Excel skills - Experience with other business applications including Microsoft Outlook, PowerPoint and Word - Experience with mainframe accounting applications - Strong interpersonal, written and verbal communication skills - Solid organizational skills - Proven analytical skills - Strong decision-making and problem resolution skills - Knowledge of: o GAAP o Cash flows o Financial Reporting o Sarbanes-Oxley compliance ADDITIONAL CONSIDERATIONS: - SAP experience - Multi-currency accounting experience - Manufacturing accounting experience in a large multi-national environment - Exposure to Lean, Six Sigma or similar continuous process improvement methodology certification - Knowledge of IFRS - CPA We are proud to be an Equal Opportunity/Affirmative Action employer.

    We maintain a drug-free workplace and perform pre-employment substance abuse testing.

    Manufacturing and multi currencies a plus

    Job details are sourced from the employer's original posting.

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    CO

    About the company

    Cornerstone HR Advantage LLC

    BASIC JOB RESPONSIBILITIES: This is a global management consulting firm and the world’s leading advisor on business strategy. We partner with clients from the private, public, and not-for-profit sectors in all regions to identify their highest value opportunities, address their most critical challenges, and transform their enterprises. They was founded in 1963 and is a privately owned firm with more than 7,000 employees across 81 offices in 45 countries. Integrity, respect for the individual, delivering value, and making an impact on society are just some of the core values. Their commitment to both our clients' success and our own standards is what sets them apart as a world-class professional services organization. Start your career at a company that is consistently ranked as the leader in its field, and is acknowledged as one of the best places to work.

    View all Cornerstone HR Advantage LLC jobs
    Industry
    Management Consulting
    Founded
    1963
    Open roles
    28

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