Accountant Sr

Updated: January 29, 2018
Organization: Columbian NA Region Off

Job Description:

Coordinate North America rebate accounting with internal sales team and external customers/distributors to ensure timely issuance of credit memos and accurate accrual.  Perform month-end close procedures and reconciliations and assist with other general accounting duties.

Principal Accountabilities:


  1. Coordinate regional rebates  program - Work with sales management to ensure rebates are accrued, processed, and paid timely and accurately for North America.
  2. General Accounting Duties - Complete month-end closing responsibilities, prepare account reconciliations and other general accounting tasks.
  3. Prepare quarterly key control testing and government reports - Work with other people in the organization to carry out duties successfully.
  4. Assist with interim and annual audit requests - Work with internal and external auditors as well as other members of the organization.



The job requires a specialized knowledge of accounting along with timely and accurate performance of duties.  The Senior Accountant will need to have good time management and communication skills to be able to accomplish the varied objectives of the position.  The person needs to be able to manage a variety of accounting and analytical tasks and be able to communicate well with people at all levels of the North American region and Corporate Office.

Minimum Experience Level:
3 - 5 Years

Report to:
Accountant Manager

Please ensure the completeness of application. Incomplete Application will not be accepted.