Senior Accountant

4 weeks ago


Knoxville, United States Green Meadows Partners Full time $80,000 - $90,000
Job DescriptionJob Description

Green Meadows Partners, Inc. is assisting one of our large corporate client's in the West Knoxville area with adding an experienced Senior Accountant to their team

Essential Duties and Responsibilities:

·        Compile and analyze financial information to prepare journal entries to account for the combination of multiple locations and foreign currency translations.

·        Prepare various monthly journal entries related to leases, including accruals, prepayments, and amortization entries as needed.

·        Reconcile general ledger accounts and prepare monthly roll forward schedules.

·        Coordinate the timely communication of financial information needed across the global organization to be used in the lease month-end close process.

·        Review information gathered from the Global teams and provide feedback and review questions.

·        Research, analyze and answer lease accounting questions, which may include the preparation of detailed excel spreadsheet analysis.

·        Apply U.S. GAAP accounting standards to analyze financial information and prepare financial reports.

·        Contribute to the quarterly and annual financial statement footnote disclosures.

·        Maintain proper support and documentation and assist with implementing and maintaining internal controls in order to remain SOX compliant.

·        Working knowledge of both the lease and general ledger computer systems.

·        Assist in the timely completion of the internal and external audit by preparing audit schedules and answering questions.

·        Ensure compliance with U.S. GAAP accounting standards.

 

Professional Skills and Requirements:

·        Bachelor’s degree in Accounting and/or Finance; two to three years related experience and/or training.

·        Understanding of Generally Accepted Accounting Principles (U.S. GAAP).

·        Organizational, problem solving, detail oriented, strong oral and written communication skills.

·        Excellent reasoning and analytical skills.

·        Accuracy and attention to detail.

·        Ability to write routine reports and correspondence.

·        Ability to calculate figures and amounts, such as discounts, interest, commissions, and proportions.

·        Ability to apply concepts of accounting and to have a working knowledge of the use of technical accounting pronouncements/literature.

·        Flexibility to adapt to changing work priorities and assignments.

·        Ability to work effectively in a fast-paced environment handling multiple tasks and meeting tight deadlines.

·        Strong team mentality.

·        Proficiency with MS Word and Outlook including advanced Excel skills including but not limited to the development of advanced formulas, V-lookups and pivot tables.

·        Hands on experience with accounting software packages such as Lucernex or other ERP Financial software is a plus.


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