AspenTech
SrAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr Accountant at AspenTech. Skills: GL accounting, US GAAP, intercompany reconciliation, account reconciliation. Prepare monthly journal entries. Prepare account reconciliations”
Industry & Context.
Excellent problem-solving skills
What They're Looking For.
Must Have
5+ years of relevant GL accounting experience, multi-currency accounting experience, intercompany reconciliation knowledge, Thorough understanding of Generally Accepted Accounting Principles (GAAP), Attention to detail, high level of accuracy and consistency, Positive and professional demeanor, effectively handle multiple projects simultaneously, Excellent verbal, written communication and interpersonal skills, Ability to work independently, Ability to work as part of a team, flexible, self-motivated, proactive, Excellent problem-solving skills, seek out additional tasks, assume additional responsibilities, meet stringent deadlines, work in a fast-paced environment, analytical, quantitative skills, accounting research skills, Intermediate to advanced experience with MS Word, Intermediate to advanced experience with MS Excel
What You'll Do.
Prepare monthly journal entries
Prepare account reconciliations
Record intercompany entries
Record accruals entries
Record compensation entries
Prepare worldwide intercompany matrix
Resolve intercompany variances
Process cross charges timely
Streamline intercompany transactions workflow
Automate intercompany transactions workflow
Incorporate system reporting improvements
Prepare schedules for auditors
Prepare analysis for auditors
Prepare financial results for auditors
Identify process improvements
How You'll Work.
Team & Collaboration
Collaborate cross functionally; interface with other departments
Communication Scope
Excellent verbal communication; Excellent written communication; Excellent interpersonal skills
Process & Methodology
handle multiple projects simultaneously
Full Job Description
The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community. ## **The Role** The Senior Accountant position is an integral part of the GL team tasked with accounting for the Company’s domestic and international operations according to US GAAP. The GL team functions under a centralized global shared services concept. Primary responsibilities may include but are not limited to accounting for intercompany, compensation, and accruals. The Senior Accountant will act as an interface with other departments within the Company to understand and proactively review, analyze and reconcile various balance sheet and income statement accounts. ## **Your Impact** * Preparation of monthly journal entries and account reconciliations. * Collaborate cross functionally and record appropriate intercompany, accruals and compensation entries. * Prepare worldwide intercompany matrix and actively resolve variances throughout the close. * Assist in recording compensation journal entries and ensure cross charges are processed timely. * Assist in streamlining and automating intercompany transactions workflow within Oracle and related projects. * Incorporate ongoing system reporting improvements in the monthly close process. * Assist in preparation of schedules, analysis and financial results for external auditors. * Identify process improvements in the month-end close process and intercompany matrix automation. * Assist the team as needed including any ad-hoc project work. * Document policies, procedures and workflow for assigned areas of responsibility
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