Sr Accountant with Payroll Experience

Reposted 5 Days Ago
Be an Early Applicant
Mexico City, Cuauhtémoc, Mexico City, MEX
In-Office
Senior level
Software • Energy
The Role
The Senior Accountant will handle compensation accounting, account reconciliations, intercompany activities, and assist with audits, while ensuring compliance with GAAP.
Summary Generated by Built In

The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community.

The RoleThe Senior Accountant position is an integral part of the Global Compensation Accounting team tasked with accounting for the Company’s domestic and international operations in accordance with US GAAP. Primary responsibilities include compensation accounting for various countries and related balance sheet account reconciliations. The Sr Accountant will act as an interface with other departments within the Company to understand and proactively review, analyze and reconcile various balance sheet and income statement accounts.

Your Impact
  • Preparation of monthly compensation journal entries and account reconciliations.
  • Collaborate cross functionally and record appropriate intercompany, accruals and compensation entries.
  • Monthly recording of intercompany cross charges related to compensation accounting by timely communication with the intercompany AP and AR teams, journal entries, and accruals to ensure intercompany is balanced.
  • Assist in streamlining and automating transactions workflow within Oracle and related projects.
  • Incorporate ongoing system reporting improvements in the monthly close process.
  • Assist in preparation of schedules, analysis and financial results for external auditors.
  • Assist the team as needed including any ad-hoc project work.
  • Document policies, procedures and workflow for assigned areas of responsibility.
  • Must be able to seek out additional tasks as time allows and assume additional responsibilities.
  • Ability to meet stringent deadlines and work in a fast-paced environment.
  • Strong analytical, quantitative skills and accounting research skills.
What You'll Need
  • Bachelor’s degree in accounting.
  • 5+ years of compensation accounting experience, multi-currency accounting experience, and intercompany reconciliation knowledge is a requirement.
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP).
  • Attention to detail with a high level of accuracy and consistency in both preparing and reviewing work.
  • Positive and professional demeanor
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
  • Excellent verbal, written communication and interpersonal skills.
  • Ability to work independently as well as part of a team; be flexible, self-motivated and proactive.
  • Excellent problem-solving skills.
  • Intermediate to advanced experience with MS Word and MS Excel.

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Top Skills

Excel
Ms Word
Oracle
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The Company
HQ: Bedford, MA
2,466 Employees

What We Do

AspenTech is a global leader in asset optimization software helping the world’s leading industrial companies run their operations more safely, efficiently and reliably – enabling innovation while reducing waste and impact on the environment. AspenTech software accelerates and maximizes value gained from digital transformation initiatives with a holistic approach to the asset lifecycle and supply chain. By introducing effective AI modeling to traditional principles of process engineering, AspenTech delivers a faster and more accurate analysis of efficiency and performance boundaries. The real-time data and actionable insights delivered by our software help customers push the boundaries of what’s possible.

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