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The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.
Job Responsibility:
Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Provide analysis on financial results (trends, performance metrics, benchmarks)
Partake in various department-wide initiatives
Prepare Balance Sheet account reconciliations
Aid in coordinating quarterly reviews and testing with internal and external auditors
Commitment to continuously improve the automation of the accounting and reporting process
Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Coordinate Ad-hoc projects as necessary
Requirements:
BA/BS in Accounting, CPA credentials are preferred
Experience in SOX control execution/documentation
High attention to detail and possesses excellent organizational and writing skills
Strong communication and social skills
Ability to handle multiple projects within strict deadlines
ERP system experience
3-5 years of overall general accounting experience, ideally with Big 4 experience
Skill with corporate performance management (CPM) and business intelligence systems required
Strong time management skills preferred
Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
Comprehensive knowledge of Analyze Variance
Financial statement preparation experience
Bank reconciliations experience
Proficiency in Gross Profit
Nice to have:
Accounting experience in publicly-traded company
Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes
What we offer:
medical, vision, dental, and life and disability insurance
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