Senior Accounting Analyst
3 weeks ago
What you’ll be doing:
- Perform the month-end close process
- Review and reconcile month-end data reports for respective journal entries.
- Evaluate accuracy and reasonableness of financial information provided by business partners.
- Perform month end closing activities, including the preparation and recording of all associated journal entries.
- Ensure balances reflected in the financial statements are accurate.
- Prepare, analyze and review monthly reports and stand-alone and consolidated fluctuation analyses.
- Lead departmental month-end close meetings.
- Assist in the preparation of information for Board of Directors, executive presentations, and various special projects as requested by management.
- Complete quarterly, calendar year and fiscal year reporting and financial statements:
- Prepare quarterly and/or annual financial statements.
- Prepare and review supporting schedules and documentation as required for the financial audits for both companies by external audit.
- Provide information required for periodic regulatory audits and tax reporting.
- Independently prepare and respond to various ad-hoc request from internal departments, timely and accurately.
- Independently lead and/or support management-directed special projects.
- Continuously look for opportunities to strengthen and/or streamline existing accounting policies and procedures. Investigate and implement advanced usage of available technology. Recommend process improvements and/or changes in accounting treatment as appropriate.
Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills:
- Four-Year College Degree (BA or BS].
- 5-10 years of relevant work experience.
- Advanced reporting experience - Very important
- Exceptional day to day accounting experience - Very important
- Strong accounting understanding and expertise.
- Strong written documentation and written and oral communication.
- Strong analytical skills, initiative; ability to multi-task.
- Demonstrated proficiency with Microsoft Office applications.
Added bonus if you have (Preferred):
- Public accounting experience with national firm.
- Advanced Degree. Specify: Accounting.
- Experience working with ERP application. SAP preferred.
- Certified Public Accountant License.
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