Senior Accountant

1 month ago

Hollywood, United States WAI GLOBAL Full time
Job DescriptionJob DescriptionDescription:

We 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 SUMMARY

The 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 RESPONSIBILITIES

  • Participate in the month-end close process ensuring timely and accurate completion of financial statements
  • Preparation of monthly and quarterly journal entries
  • Manage a portion of the company’s inventory accounting, including tracking, valuation, and reconciliation
  • Perform complex reconciliations of general ledger accounts, including bank reconciliations, and investigate any discrepancies
  • Analyze inventory transactions such as scrap, recoveries, stock adjustments, and transfers, and provide monthly reporting metrics to management
  • Prepare and analyze financial reports, highlighting key insights and trends to assist management in decision-making
  • Collaborate with cross-functional teams to streamline accounting processes and enhance internal controls
  • Maintain system reports and address integration issues related to mapping
  • Identify areas for process improvements and implement changes to enhance efficiency and accuracy
  • Assist in the development and documentation of accounting policies, procedures, and internal controls related to inventory
  • Ensure compliance with GAAP and relevant accounting standards
  • Assist in audits and respond to inquiries from auditors as needed
  • Stay updated on industry best practices and changes in accounting regulations
  • Undertakes additional responsibilities and tasks as directed by management

QUALIFICATIONS (Education, Experience, & Skills required)

  • Bachelor’s degree in Accounting, CPA is a plus although not required
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Experience in inventory accounting
  • 7+ years’ experience in professional accounting
  • Proficient knowledge of Microsoft Office Suite, strong Excel skills highly desired
  • Demonstrates strong analytical and problem-solving abilities
  • Detail-oriented and able to handle multiple tasks simultaneously
  • Ability to work both independently and collaboratively in a team environment
  • Possesses strong verbal and written communication skills
Requirements:


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