Accountant managing corporate accounting processes for a leading multinational packaging company. Involves working with financial reports and external CPAs, along with SAP usage.
Responsibilities
Manage core corporate accounting processes, including A/P, A/R, general ledger, inventory, fixed assets, and related accounting records
Support and execute month-end, quarter-end, and year-end close activities, ensuring accuracy and timely completion
Maintain cost accounting records, including inventory costing, standard vs. actual cost analysis, and basic variance analysis
Prepare account reconciliations and investigate discrepancies, ensuring data integrity across systems
Coordinate with external CPAs for year-end close, financial reviews, and general accounting support
Review financial reports and supporting schedules to identify inconsistencies, unusual balances, or missing information
Create clear checklists and follow-up questions to validate accounting data and resolve open items
Document accounting processes and prepare concise internal notes to support audits and financial reviews
Actively use SAP for daily accounting activities, reporting, and data validation
Ensure compliance with internal controls, accounting policies, and confidentiality requirements
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
3+ years of experience in corporate or operational accounting
Hands-on experience with inventory accounting, cost accounting, and fixed assets
Working knowledge of SAP (required); experience with cost or inventory modules is a strong plus
Solid understanding of U.S. GAAP and month-end close processes
Experience working with external CPAs or auditors in a support or coordination capacity
Strong attention to detail and ability to identify errors, inconsistencies, and data gaps
Clear written communication skills, with the ability to produce organized documentation and checklists
Ability to manage multiple priorities in a deadline-driven environment
Professional judgment in handling confidential financial information
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