Corporate Functions Sr Accountant

Required Qualifications:

• Bachelor s degree in Accounting, Finance, or related field.
• 3+ years of progressive accounting experience, preferably with full-cycle accounting close exposure.

Preferred Qualifications: Year-End Audit Support

• Provide audit support by preparing and maintaining financial statement workpapers in Excel and Word.
• Address auditor queries and requests in a timely and accurate manner.
• Coordinate intercompany year-end balance confirmations, including review, sign-off, and responses to global auditors.

Key Responsibilities :

Monthly Close Accounting Activities

• Prepare and post monthly closing journal entries related to cash activity and general ledger accounts.
• Review invoicing processes and perform AP/AR confirmations to ensure completeness and accuracy.
• Review and maintain bank reconciliations and goodwill schedules.
• Record debt-related accounting entries and perform Effective Interest Rate (EIR) calculations.
• Maintain and update the Intercompany Matrix workbook, including refreshing reports and updating foreign exchange entries.
• Track case activities by coordinating with partners and updating file activity workbooks.
• Prepare and maintain management reporting workbooks.
• Perform ad-hoc financial reporting and analysis as required. Year-End Audit Support
• Provide audit support by preparing and maintaining financial statement workpapers in Excel and Word.
• Address auditor queries and requests in a timely and accurate manner.
• Coordinate intercompany year-end balance confirmations, including review, sign-off, and responses to global auditors.

General Accounting Responsibilities

• Review AR/AP offset proposals received from partners and confirm the appropriate
  accounting treatment.
• Ensure compliance with internal accounting policies and maintain accurate
  documentation supporting accounting positions.

Requirements Communication Collaboration

• Demonstrate strong communication skills to keep stakeholders informed and aligned.
• Actively listen during meetings and maintain detailed notes to ensure follow-up on action items.
• Collaborate effectively as a team player and support training and development of team members. Ownership Accountability

[overview] As a Corporate Functions Senior Accountant at Navsan, you will play a critical role in
maintaining the integrity of financial records and ensuring compliance with regulatory requirements. This position supports the monthly and year-end financial close processes, maintains accuracy in intercompany and debt-related accounting, and ensures the timely completion of financial reporting activities. The role requires strong ownership of accounting workstreams, collaboration with global stakeholders, and proactive support of audit and financial governance processes. [/overview]

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