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Senior Accountant buy in US, Free Classifieds Ads

Senior Accountant:
Trek is looking to add an experienced Accountant to join our finance staff as a Senior Accountant. This position will be a critical role within Trek's finance department and will have significant ability to make a meaningful impact to a great company. The Senior Accountant will report directly to the Director, Accounting and Tax and is located in Waterloo, WI.
Primary responsibilities include analysis of the domestic and global financial statements, owner of the domestic reconciliation process, accounting research, back-up of the global consolidation, and ad hoc project work. We are looking for a self-motivated, organized, analytical and detail-oriented individual to fill this role. Candidate should be hungry to get their hands in the details and be able to effectively construct, manage and communicate the results of their analysis.
Global Accounting Activities:
Back-up the global consolidation of Trek's operations and financial performance in accordance with GAAP
Own monthly closes and coordinate timely and accurate submission of financial results
Assist with annual audit, providing support schedules, fielding inquiries, and auditor request coordination
Create & complete global projects with Trek's subsidiary offices
Help standardize accounting treatment, procedures and policy for balance sheet account reconciliation items
Drive reporting and process improvements
Perform variety of ad-hoc assignments
Corporate Reporting / Financial Statement Owner:
Owner of domestic reconciliation process
Perform detailed review of Trek's Domestic financial statements, focusing on the balance sheet to identify risk areas
Mentor/train general accounting staff employee(s)
Ad hoc domestic accounting reconciliations
Drive reporting and process improvements
Provide as needed ad-hoc analysis including accounting research for GAAP compliance
Education and Qualifications:
Previous experience with accounting of a global company
Exhibited mastery in previous experience of all aspects of general ledger accounting
Bachelor's degree in accounting, finance, or related field
3 ? 8 years experience combined in public accounting and/or working in global business
CPA preferred; not required
Ability to coordinate global schedules and build strong processes
Exceptional time management skills
Ability to manage the details but also communicate with and influence senior leaders


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