Location: Novi,MI, USA
As the Senior Accountant, you must have the ability to work independently, handle multiple tasks, and changing priorities in a fast-paced accounting environment. You must have strong General Ledger accounting skills which include a solid understanding of GAAP principles to ensure accurate recording of assets, liabilities, revenue and expenses. Additionally, you must be a team player as you will work closely with cross-functional teams in relation to the company's financial standing.ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned)Perform monthly accounting close procedures and deliverables, which includes journal entries, accruals, account and bank reconciliations, and financial statement analysis in compliance with GAAP.Analyze and problem solve all facets of accounting from revenue & expense recognition to accurate balance sheet reporting.Complete monthly account reconciliations and workpapers ensuring accounts balance to supporting documentation and General Ledger.Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls. Ability to recognize risks and raise issues to leadership.Participate in accounting for, and implementation of new acquisitions in our global ledger.Assisting in preparing audit paperwork and interface with external auditors.Execute accounting work in designated time frames for monthly reconciliations and duties, quarterly and annual projects in a timely manner.Collaborate with all departments within the organization to meet company goals.Identify and implement improvement opportunities within control environment (i.e., continuous improvement initiative).REQUIREMENTS AND QUALIFICATIONSCPA required with bachelor's degree in accountingFour or more years of accounting experienceStrong knowledge of U.S. GAAP, internal controls, and financial reportingKnowledge of multi-ledger & multi-divisional accounting including intercompany accounting across a multitude of legal entitiesAbility to work independently while handling multiple tasks and changing priorities in a fast-paced environment while meeting deadlinesProficiency in process improvement and transformational opportunities for efficiency and effectivenessCritical thinker with problem-solving skillsExcellent knowledge and experience with accounting software and databasesInternational and multi-currency knowledge preferredHigh attention to detail and accuracyExcellent verbal and written communication skillsTeam playerMS Office suite proficientWhy Lineage?This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.BenefitsLineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.More vacancies in the Netherlands ( sure which role is right for you? Let us do the work! Share your contact information and a resume or CV. A member of our recruiting team will reach out to you to explore roles we think could be a good match.At Lineage, we have a shared purpose: We are transforming the food supply chain to eliminate waste and help feed the world.Our shared purpose drives everything we do in all parts of our organization, from the warehouse floor to the corner office. The work we do is noble, and our team members are passionate about the impact they make every day.Working at Lineage is not just a job – it's an opportunity to innovate and put your mark on how food moves from the farm to dinner tables around the world. As a member of the Lineage Logistics team, you are a critical link in the food supply chain.If you are having trouble applying, contact our Human Resources team here: Contact Us | Lineage Logistics ( Lineage Logistics, helping to feed the world is more than a job – it's a purpose we live every day. Lineage is one of the world's leading temperature-controlled logistics companies. Driven by our core values, we're reimagining the global food supply chain.Lineage helps customers ranging from Fortune 500 companies to small family-owned businesses increase the efficiency and protect the integrity of their temperature-controlled supply chain. In recognition of the company's leading innovations, Lineage was recognized as the No 1. Data Science company on Fast Company's annual list of the World's Most Innovative Companies in 2019, in addition to ranking 23rd overall in an evaluation of thousands of companies worldwide.As part of the Lineage family, you'll have the opportunity to grow your career as we continually expand, using technology and award-winning innovations, to meet the needs of customers around the world.