Senior Accountant

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This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. 

 

Crucial components of the role include analytical skills and an ability to handle a challenging, fast-paced work culture. 

 

Great compensation, benefits, and chances for advancement are all part of the package.

 

Key Responsibilities Involved:

 

  • Dedication to continuously improve the automation of the accounting and reporting process
  • Manage Ad-hoc projects as necessary
  • Participate in various department-wide initiatives
  • Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
  • Provide Balance Sheet account reconciliations
  • Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
  • Provide assistance in coordinating quarterly reviews and SOX testing with internal and external
  • Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management
  • Vow to meet business deadlines

 

About You:

 

  • SEC reporting and SOX compliance is a plus
  • Efficient in ERP systems3+ years of overall general accounting experience, ideally with Big 4 experience
  • Attention to detail and proven ability to follow standard procedures is a requirement
  • Strong time management skills preferred
  • Earlier experience in public accounting is highly valued
  • Familiarity with corporate performance management (CPM) and business intelligence systems required
  • Comfortable working in a changing and dynamic environment
  • BA/BS in Accounting, CPA credentials are preferred

 

Additional Assets:

 

  • Excellent written, verbal and social communication skills
  • Self-starter and strong ethical standards
  • Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
  • Solid understanding of inventory analysis
  • Budget forecasting experience