Accountant II

4 weeks ago

Brentwood, United States Alleguard Full time
Job Summary

Seeking an experienced Accountant to join our Corporate Accounting team, based in Brentwood, TN.

Responsibilities

  • Post and process journal entries to ensure all business transactions are recorded.
  • Perform complex reconciliations.
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
  • Assist with reviewing and data mining of balance sheet and profit and loss accounts as assigned.
  • Prepare procedure and policy documentation.
  • Review policies and procedure documentation prepared by less senior accounts for accuracy and completeness. Review and update these same documents regularly to ensure they are up to date regarding personnel, systems and internal controls.Work closely with Accounting Manager to ensure timely review and updating of the documents on a scheduled basis.
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed.
  • Prepare and submit complex weekly/monthly reports including but not limited to detailed monthly actual to budget variance reports.
  • Analyze reports and reconciliations to determine source of errors and trend analysis.
  • Participate in the development and detailed review of annual operating budgets and performance projections.
  • Filing and remitting taxes and other financial obligations.
  • Train and mentor other less senior accountants
  • Assist with internal and external audits.
  • Assist in the preparation of monthly/yearly closings.
  • Assist with accounting projects.
  • Collaborates and communicates with all other members of the organization in a positive and productive manner.
  • Works closely with the Accounting Manager and Controller to administer procedures and policies and act as the lead for other accounting representatives.
  • Collaborates with the A/P and A/R managers to integrate policies, procedures and process improvement initiatives.
Qualifications
  • Knows Generally Accepted Accounting Principles (GAAP)
  • Is well versed with the ability to interpret Federal, State and local laws related to taxation, income recognition and compliance applicable to our industry.
  • Demonstrates strong technical accounting skills.
  • Works well independently and has adept organization and time management skills.
  • Collaborates with colleagues and has excellent communication skills.
  • Highly detail-oriented and organized.
  • Ability to meet a constant stream of deadlines.
  • Proven ability to work both independently and collaboratively with different levels of employees.
  • Superior analytical and problem-solving skills.
  • Initiated and implemented process improvements to drive the success and efficiency of the business.
  • Bachelor's degree in accounting or finance is preferred.
  • A bachelor's degree in economics, business or related field of study may be considered.
  • 3-5 years of progressive accounting experience required
  • CPA is advantageous but not required.
  • Prior leadership experience in accounting is advantageous.
  • Experience with tax preparation and audit is desired but not required.
  • Microsoft product suite proficiency required. Strong Excel skills are a plus.
  • Experience with Concur a plus.
  • Experience with SAGE 100 a plus.
  • Experience with Blackline a plus.

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