Overview
In this Sr. Accountant role, you will be responsible for tasks related to the month-end close process, which includes the review and analysis of financial statements. You will provide support to both domestic and international statutory audits. You will also be responsible for several international affiliate entities, ensuring they are compliant with local statutory reporting requirements.
Responsibilities
- Prepare journal entries for assigned general ledger account groups
- Provide ongoing variance analysis as part of our continuous accounting practices
- Monthly account reconciliations of the balance sheet accounts
- Assist with monthly closing activities
- Ability to support junior staff through training and preliminary review activities
- Support for audit documentation and analysis
Want more jobs like this?
Get jobs delivered to your inbox every week.
Requirements
- 5+ years of accounting experience
- Experience with general ledger functions and month and year-end close process
- Advanced Microsoft Excel skills, including VLOOKUP's and pivot tables
- High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
- Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
- Ability to work independently
- Brings a detail-oriented and hands on style, excellent organizational skills, and ability to prioritize demands to meet deadlines
- Strong analytical skills and critical thinking with the ability to analyze financial results
- Strong communication skills and the ability to work with a diverse team
- Professional command of the English language, both written and verbal
- Bachelor's degree in accounting, finance, or related field
Recommended Qualifications
- CPA / SOCPA (active or in progress)
- Experience with SAP or another large ERP system
#LI-onsite
#LI-JH2
About Esri
At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here.
If you don't meet all of the preferred qualifications for this position, we encourage you to still apply!
Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email askcareers@esri.com and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.
Esri Privacy Esri takes our responsibility to protect your privacy seriously. We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.