Senior Accountant

Job Description:

The primary objective for the Senior Accountant will be to perform timely and accurate journal entries, analytics, and account reconciliations used in the closing and reporting process. 

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Job Functions:

  • Preparation and review of accurate and timely complex general ledger account reconciliations and the posting of the resulting journal entries. 
  • Monitor monthly and identify, research, and reconcile account variances by conducting a detailed analysis with a focus on process improvement. 
  • Maintain the overall accuracy and integrity of the general ledger records and reconciliations. 
  • Participate in activities related to the month-end closing process, including journal entries, balance sheet reconciliations, variance explanations, and financial reporting. 
  • Ensure compliance with accounting policies, reporting deadlines, and transactions are performed within a sound internal control environment. 
  • Prepare and review schedules for internal/external auditors in connection with reviews/audits. 
  • Provide management with information for decision making by writing complex queries and producing reports. 
  • Establish and maintain effective relationships by working cross-functionally with other disciplines throughout the company providing excellent customer service to internal and external customers. 
  • Work cross-functionally with other departments to increase financial reporting accuracy. 
  • Other duties as assigned.

Requirements:

  • BS/BA in Accounting required. 
  • CPA Preferred. 6+ years of professional accounting experience required with a minimum of 2 years in public accounting preferred.
  • Experience in a public company setting and preparing information to support public filings strongly preferred. 
  • Continuous improvement mindset and demonstrated process improvements. 
  • Proven problem solving and communication skills. Extraordinary attention to detail. 
  • Exceptional organizational, analytical, and problem-solving skills. 
  • Knowledge and Other Desired Qualifications: 
  • Attention to detail and accuracy is critical 
  • Ability to prioritize and multi-task 
  • Experience with Sage X3 a plus 
  • Computer skills required include working knowledge of email and Microsoft software programs, especially Excel 
  • Ability to stay calm and professional under pressure and tight deadlines 

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