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Senior Accountant
2 months ago
JOB SUMMARY
The Senior Accountant is responsible for all areas relating to accounting functions and financial reporting. This position will be responsible for daily, weekly, and monthly accounting tasks and activities. This position must meet tight deadlines and a multitude of accounting activities including general ledger preparation and financial reporting
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Apply a thorough understanding of the financial reporting and general ledger structure
Ensure an accurate and timely monthly, quarterly and year-end close
Assist with timely reporting of all monthly financial information, including but not limited to timely account reconciliations and journal entry preparation
Assist with budget and forecasting activities
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Interface with other departments to verify transaction report data and issues
Support handling of non-routine reporting transactions
Respond to inquiries from management regarding financial results, special reporting requests and the like
Work with the retained audit firm to ensure clean and timely quarter and annual reporting requirements with the SEC
Support the financial reporting function to ensure all internal and external financial reporting deadlines are met
Assist in development and implementation of new procedures and features to enhance the workflow of the department
Support corporate initiatives including adoption of new accounting pronouncements. Assist divisions; if applicable, to incorporate the adoption of those new pronouncements accordingly
Work with direct report to establish performance goals and objectives for each year and monitor and advise on the progress to enhance professional development
REQUIREMENTS
Education and Experience:
Bachelor's degree with concentration in Accounting required
Minimum of 3-5 years of progressive experience in a mid-size corporate accounting environment
Must have a CPA
Skills and Abilities:
Excellent verbal and written communication skills
Strong experience with Microsoft office applications, such as Word, Excel, and PowerPoint
Adequate technical accounting experience
Detail oriented, self-motivated, and strong organizational skills
Ability to consider business and financial implications of projects and transactions
Ability to function in a team-oriented environment
Must exhibit a high level of confidentiality with work product
Physical Requirements:
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