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    Senior Accounting Analyst - Phoenix, United States - Tessenderlo Kerley

    Tessenderlo Kerley
    Tessenderlo Kerley Phoenix, United States

    3 weeks ago

    Default job background
    Permanent
    Description
    Job Description


    Are you a big-picture person and a critical thinker? Do you have experience or enjoy streamlining processes and making things more efficient? Can you take big data sets and make recommendations from them? If you said yes, you might be an excellent match for our newest opportunity, Sr.

    Accounting Analyst.

    As the Sr. Accounting Analyst, you will be responsible for a broad scope of work in a complex, international accounting environment.

    Day-to-day responsibilities you could expect would include general ledger, month-end close, financial reporting, management reporting, consolidations, capital expenditure accounting and reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytical decision-making support, and special projects.

    Come work for Tessenderlo Kerley, Inc., a dynamic company with a bright future. You will play an important role and be part of a growing team that drives continuous improvement initiatives companywide.


    What you will do:
    Perform the month-end close processes to achieve financial reporting timelines.

    Drive continuous improvement initiatives in the areas of accounting accuracy and procedural efficiency.

    Collaborate with Business Unit controllers and report as required.

    Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems.

    Assist with preparing accurate management reporting packages with financial results and key operating metrics.

    Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.

    Perform lease accounting in compliance with IFRS-16 requirements.

    Provide ad-hoc analytical support to the Accounting department and senior management as required.

    Perform special projects to support the Accounting department and senior management as requested.

    Monitor key internal controls within the Accounting department and Shared Services.

    Assist the implementation of Corporate, Group, US GAAP, or IFRS accounting and/or policy changes.

    Assist with the annual budget process as required.

    Perform activities of product costing, product manufacturing analysis, inventory valuation, and related reporting and analysis.


    Review and analyze accounting transactions and related financial reports to ensure accuracy and completeness and provide explanations to business partners.

    Review of balance sheet reconciliations.

    Support the annual audit process.

    Ensures compliance with the company's financial policies, procedures, and internal controls.

    Address and answer questions from TKI Business Units and Tessenderlo Group Finance.


    Identify and proactively provide solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness.

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