Job Description

The Principal Accountant is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex accounting-related problems and will work independently with minimal guidance. The Principal Accountant may be responsible for leading functional teams or projects and is regarded as a specialist in the field of accounting. As such, they must have in-depth expertise in accounting as well as broad knowledge of the accounting discipline within the finance function.

Key Tasks and Responsibilities:

• Monitor and lead the month-end close process, including communication with stakeholders, preparing status and dashboards, and reporting to the Record to report Group Purchasing Organization (GPO)
• Establish and monitor month-end accounting checklists
• Lead analysis and establish a process for continuous monitoring
• Lead the team to document existing processes and Standard Operating Procedures in Accounts
• Maintain the balance sheet reconciliation policy, risk ranking, and quality; educate team members
• Establish and monitor KPIs for the Accounting function
• Maintain evidence of controls performed and assist in the SOX testing and quarterly and year-end audit process by both internal and external auditors
• Coordinate internal and external training of the accounting team on relevant topics

Essential Qualifications and Education:

• Bachelor’s degree in Accounting or Finance required, CPA preferred
• 5-6 years of relevant experience
• Intermediate to advanced excel skills preferred
• Good communication skills
• Enjoy working in a changing and flexible environment
• Good problem-solving skills

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