Archetype Permanent Solutions

Sr Accountant/Financial Analyst

As a Senior Accountant/Financial Analyst II, you will play a critical role in our finance team, with responsibilities split between accounting (70%) and financial analysis (30%). You will be working with various business units across multiple countries, handling complex financial data, and ensuring accurate and timely financial reporting.

Key Responsibilities:

  • Manage fixed asset roll-ups, including depreciation, amortization, and disposals
  • Prepare PPE roll forward reports and calculate CAPEX
  • Consolidate data from different locations into a cohesive financial schedule
  • Perform foreign exchange historic true ups for 50-60 different currencies
  • Conduct reconciliations and prepare monthly journal entries
  • Prepare and review income statements and balance sheets
  • Perform G/L accounting and variance analysis
  • Handle some intercompany transaction accounting
  • Utilize ERP systems (preferably Oracle) and Blackline for reconciliation
  • Use strong Excel skills to analyze and organize financial data

Qualifications:

  • Bachelor’s Degree in Accounting is required
  • Minimum of 4 years of experience in accounting and financial analysis
  • Experience working for global, publicly held companies (Manufacturing or O&G required)
  • Strong understanding of accounting concepts and principles
  • Experience with fixed asset management and foreign exchange true ups
  • Proficient in reconciliations and journal entry preparation
  • Familiarity with Oracle and Blackline required
  • Strong organizational skills and the ability to multi-task in a fast-paced environment
  • Willingness to work late twice a month for month-end close
  • Excellent communication skills and the ability to work independently
  • Must have experience with G/L accounting
  • Previous roles with extensive interaction with international business units

Certifications:

  • None required; however, CPA or CPA candidate preferred

Additional Information:

  • Onsite 4 days a week, telework one day a week.
  • The successful candidate should have the ability to work independently with little supervision, meet tight deadlines, and prioritize work effectively

Benefits:

  • Annual salary range $80,000 - $90,000 DOE
  • Medical, dental, vision insurance
  • PTO
  • 401k matching

Equal Opportunity Employer

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  • Seniority level

    Mid-Senior level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Internet Publishing

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