Opportunity Description
We are hiring a **Senior Accountant Analyst** who will be primarily responsible of the accounting function of the Steelcase manufacturing plants.
**Primary Responsibilities**:
- Manage daily accounting operations: Handle various ERP transactions including accruals, amortizations, reclassifications, and allocations.
- Prepare Balance Sheet account reconciliations: Ensure accuracy and completeness of financial records.
- Conduct Balance Sheet reviews and P&L trend analysis: Explain variance drivers and determine corrective actions as needed.
- Execute month-end close processes: Support corporate reporting and statutory financial statement preparation for Mexico and US GAAP ledgers.
- Support internal and external audits: Provide necessary documentation and respond to audit inquiries.
- Contribute to the implementation of controls and process standardization: Improve efficiency and compliance.
- Collaborate with plant finance operations teams: Enhance communication...
**Primary Responsibilities**:
- Manage daily accounting operations: Handle various ERP transactions including accruals, amortizations, reclassifications, and allocations.
- Prepare Balance Sheet account reconciliations: Ensure accuracy and completeness of financial records.
- Conduct Balance Sheet reviews and P&L trend analysis: Explain variance drivers and determine corrective actions as needed.
- Execute month-end close processes: Support corporate reporting and statutory financial statement preparation for Mexico and US GAAP ledgers.
- Support internal and external audits: Provide necessary documentation and respond to audit inquiries.
- Contribute to the implementation of controls and process standardization: Improve efficiency and compliance.
- Collaborate with plant finance operations teams: Enhance communication...
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