Under minimal supervision, the Senior Accountant works to ensure the completeness and accuracy of all transactions in the general ledger in accordance with U.S. GAAP. This includes all activities related to the global accounting function: close procedures, preparation, review and analysis, maintaining a strong control environment and other activities necessary to support consolidated financial statements.
Responsible for preparation and review of monthly accounting close procedures to ensure compliance with U.S. GAAP and internal controls, as well as the accuracy of financial statements. Specific month-end close activities include:
Preparation and review of journal entries for operating companies, as well as consolidation and elimination entries
Record, analyze and review inter- and intra- company transactions
Review of trial balances and monthly trends; perform additional review as needed to support the close
Analysis and review of operating company financial statements, both foreign and domestic
Preparation and review of monthly U.S. GAAP financial statements including, balance sheet, income statement and cash flow
Preparation and review of high-quality balance sheet account reconciliations
Support a sustainable and efficient close and reporting process with a continuous improvement mindset.
Preparation of quarterly external reporting deliverables and support of internal and external audit requirements.
Minimum 3 years of experience in public accounting and/or relevant industry experience (combination preferred)
Bachelorâs degree in Accounting or equivalent required
CPA certification or equivalent strongly preferred
Proficiency in Excel required; experience with SAP, HFM, BPC and Blackline a plus
Strong written and verbal communication skills.
ADA Physical/Mental/Workplace Requirements
Occasional lifting up to 25 lbs.
Sitting, working at desk/personal computer for extended periods of time
Ability to travel domestically and internationally
Canandaigua, New York
Finance & Accounting
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).
If you have taken a moment to unwind with a bottle of beer, toast with glass of wine, or celebrate with a cocktail, chances are that you have shared that moment with Constellation Brands. We are passionate producers of iconic beer, wine and spirits brands that consumers love. From Corona Extra, to Robert Mondavi Wines, to SVEKDA Vodka, we produce over 100 premium brands with sales in nearly 100 countries, making us the number one multi-category beverage alcohol company in the U.S.