Accountant needs 5+ years Accountant requires: • CPA, MBA preferred • SAP implementation • In-depth understanding of internal controls and segregation of duties • Intermediate MS Excel and Word skills • Ability to effectively work within 2 different SAP systems • Strong accounting Duties: • Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.). • Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..) • Interacts with accounting, finance, and operations partners in North America and across the world. • Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management. • Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations. • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. • Proactively identifies and implements process improvements as necessary. • Completes special project work as assigned.