Senior Accountant

The Senior Accountant will be a key contributor to the AP Americas accounting team, responsible for maintaining robust internal controls and supporting accurate, timely financial reporting. This role is critical to the integrity of the month-end close process, preparation of financial statements, and execution of core accounting functions. It requires close collaboration with corporate and retail teams and offers visibility across multiple business units. The ideal candidate is detail-oriented, analytical, and a proactive team player, committed to driving process improvements and operational efficiency.CORE RESPONSIBILITIESPerform a wide range of general accounting functions to support accurate financial reportingPrepare and post journal entries, reconcile general ledger account balancesEnsure timely and accurate monthly reporting; analyze and explain variancesEnsure compliance with GAAP and internal accounting policiesPerform monthly intercompany reconciliations and rechargesSupport cash flow forecasting and treasury-related accounting activitiesResponsible for performing monthly internal control procedures and collecting supporting documentationCollaborate with other departments to support business needsSupport internal and external audit requirementsPrepare departmental reports and ad hoc analysis as neededOTHEROwnership of travel topicsCrosstrain with other accounting functions to improve team performance