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Vallen USA · 14 hours ago

Senior Financial Reporting Accountant

Belmont, NC

Full-time

Onsite

Mid, Senior Level

3+ years exp

Vallen USA is an industry leader in delivering flexible supply chain solutions while creating value for customers, supply partners, and associates. The Senior Financial Reporting Accountant is responsible for preparing, analyzing, and presenting consolidated global financial statements, ensuring compliance with U.S. GAAP, and collaborating with various teams for accurate financial reporting.

Business DevelopmentInformation ServicesMarketing

H1B Sponsor Likely

Responsibilities

Prepare monthly, quarterly, and annual consolidated global financial statements in accordance with U.S. GAAP

Prepare monthly financial reporting packages and presentation materials for Board reporting, including Income Statement, Cash Flow, Working Capital, and Cash Bridge analysis for review by Sr. Manager of Financial reporting and delivery to CFO and Board of Directors

Coordinate with regional accounting teams and support the translation and consolidation of foreign entity financial results

Support external reporting requirements, including year-end audit coordination, financial statement footnotes, and disclosures

Perform complex account reconciliations and financial analyses; investigate, resolve, and document variances

Maintain, document, and enhance accounting policies, procedures, and internal controls

Collaborate with FP&A, tax, and operational accounting teams to ensure accuracy and consistency in financial reporting

Identify and implement process improvements and efficiencies within financial reporting and close processes

Manage technical accounting execution in accordance with FASB/GAAP codification, including revenue recognition, lease accounting, and other complex accounting matters as required

Conduct technical accounting research, prepare formal accounting memos, and provide guidance on accounting treatment for contracts and transactions

Support Workday Adaptive Planning for actuals and partner closely with FP&A on reporting and system governance

Utilize reporting and report building functionality of Workday Adaptive Planning to streamline consolidation process and deliver ad-hoc reports to business partners

Support the monthly close process and day-to-day general accounting activities

Perform other duties as assigned by departmental leadership

Qualification

U.S. GAAPFinancial statement preparationConsolidated financial reportingAdvanced ExcelCPAAnalytical skillsERP systemsOrganizational skillsProblem-solving skills

Required

Bachelor's degree in Accounting or Finance

3–5+ years of progressive accounting or financial reporting experience

Strong knowledge of U.S. GAAP and financial statement preparation

Experience with consolidated financial reporting

Advanced Excel skills, including pivot tables, lookups, and financial modeling

Strong analytical, organizational, and problem-solving skills

Ability to manage multiple priorities and deadlines in a fast-paced environment

Preferred

CPA strongly preferred

Experience in a multi-entity, distribution, manufacturing, or shared services environment

Prior public accounting experience

Experience with ERP systems (e.g., Infor SXE, Workday Adaptive, Epicor)

Benefits

Medical, Dental, Vision

Paid time off (vacation, holidays, sick days)

401K with discretionary company match - (US positions only)

Employer-paid Basic Life for Employee, Spouse, and Dependents

Employer-paid Short-Term and Long-Term Disability

Health Care and Dependent Care Flexible Spending Accounts

Vitality Wellness Program

Employee Assistance Program

Employee Resource Groups for networking and team building

Tuition Reimbursement Program

Employee Referral Program

Safety Shoe and Safety Glasses reimbursement

Employee Discounts through BenefitHub

Advancement Opportunity

Company

Vallen USA

Vallen is a leading provider of indirect industrial supplies—all those materials that are not part of the products our customers manufacture.

Founded in 1997

Belmont, North Carolina, USA

1001-5000 employees

https://www.vallen.com

H1B Sponsorship

Vallen USA has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2024 (3)

2022 (1)

2021 (5)

2020 (3)