Senior Accountant

4 weeks ago


Orlando, United States Wetherill Associates Full time

DescriptionWe are seeking a highly skilled Senior Accountant to join our dynamic finance team. As a Senior Accountant, you will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. In addition, you will have a specific focus on managing a portion of our company’s inventory accounting. This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.POSITION SUMMARYThe individual in this role will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. In addition, they will have a specific focus on managing a portion of the company’s inventory accounting. This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.ESSENTIAL DUTIES AND RESPONSIBILITIESParticipate in the month-end close process ensuring timely and accurate completion of financial statementsPreparation of monthly and quarterly journal entriesManage a portion of the company’s inventory accounting, including tracking, valuation, and reconciliationPerform complex reconciliations of general ledger accounts, including bank reconciliations, and investigate any discrepanciesAnalyze inventory transactions such as scrap, recoveries, stock adjustments, and transfers, and provide monthly reporting metrics to managementPrepare and analyze financial reports, highlighting key insights and trends to assist management in decision-makingCollaborate with cross-functional teams to streamline accounting processes and enhance internal controlsMaintain system reports and address integration issues related to mappingIdentify areas for process improvements and implement changes to enhance efficiency and accuracyAssist in the development and documentation of accounting policies, procedures, and internal controls related to inventoryEnsure compliance with GAAP and relevant accounting standardsAssist in audits and respond to inquiries from auditors as neededStay updated on industry best practices and changes in accounting regulationsUndertakes additional responsibilities and tasks as directed by managementQUALIFICATIONS (Education, Experience, & Skills required)Bachelor’s degree in Accounting, CPA is a plus although not requiredIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Experience in inventory accounting7+ years’ experience in professional accountingProficient knowledge of Microsoft Office Suite, strong Excel skills highly desiredDemonstrates strong analytical and problem-solving abilitiesDetail-oriented and able to handle multiple tasks simultaneouslyAbility to work both independently and collaboratively in a team environmentPossesses strong verbal and written communication skills

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