Senior Accountant

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Are you our next Sr.Accountant - Inventory?

The Senior Accountant is responsible for leading the preparation of monthly, quarterly and annual management and industry reporting for Mosaic North American Business Units with a primary focus on inventory analysis and reporting. Responsibilities will include income statement and balance sheet variance analysis, freight analysis and reporting, oversight of inventory analysis and reporting, and the monthly review of various Balance Sheet reconciliations.

What will you do?
  • Financial Reporting: Lead the preparation of m onthly, quarterly and annual external government and industry reporting for Mosaic North American Business Units and various internal tax, management and SEC reporting requirements. Lead assigned portions of and/or participate in the preparation of the balance sheet fluctuation analysis for various business units.
  • Income Statement and Balance Sheet Variance Analysis: Ownership of analysis of various P&L and Balance Sheet activities, including freight, inventory and cost of goods sold analytics.
  • Review and Analysis of Accounting Activity: Review and analysis of monthly journal entry activity and the maintenance of various supporting schedules for various areas with a primary focus on inventory and cost of goods sold activity. Lead the monthly preparation and maintenance of support of various liability balance sheet reconciliations.
  • Audit Process & SOX Compliance : Perform analysis of various COGS and SG&A accounts and coordinate supporting documentation for external auditors. Review and coordinate various SOX controls for North American inventory activities. Participate in the coordination of both internal and external audit request.
  • Other: Complete ad-hoc request as needed

What do you need for this role?
  • Bachelor's Degree required, major in Accounting or Finance, or Business with emphasis in Accounting or Finance required
  • 5+ years of finance, accounting or financial analysis experience
  • Strong working knowledge of financial and accounting concepts and practices
  • Strong understanding of GAAP and the ability to apply these principles in practice
  • Broad understanding of internal controls
  • Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with advanced Excel skills
  • Experience/knowledge of SAP preferred
  • Strong oral and written communication skills
  • Ability to work with employees at all levels within the organization
  • Willingness to collaboratively challenge the business
  • Demonstrated ability to work independently
  • Strong organizational skills and attention to detail
  • Strong analytical and problem-solving skills
  • Highly motivated and self-directed
  • Strong decision-making skills
  • Ability to adapt to a continually changing business and work environment
  • Demonstrate ability to manage multiple priorities and prioritize tasks
  • Ability to think creatively with an ability to create innovative solution

Mosaic is an Equal Opportunity Employer that values the strength diversity brings to the workplace.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status.

Mosaic participates in the US E-Verify program.

Must be legally authorized to work in the United States

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