Sr. Accountant

3 weeks ago

Memphis, United States TK Elevator Full time
The first 3 letters in workplace safety are Y-O-U

TK Elevator is currently seeking an experienced Sr. Accountant II in located in Germantown, TN.

This role performs intermediate accounting and finance support while following established procedures to develop and implement business procedures with minimal direction.

ESSENTIAL JOB FUNCTIONS:
  • Perform general ledger activities such as journal entries for accruals and expense account reclassifications as needed
  • Able to fulfill the essential job functions of the Sr Accountant.
  • Review, identify, investigate and correct errors and inconsistencies in the financial entries
  • Performs complex balance sheet reconciliations.
  • Prepare monthly expense reporting including variance analysis as required by the finance leaders.
  • Help load data for consolidated financial statements ensuring accurate reporting in accordance with IFRS & GAAP following established procedures.
  • Establish a professional network in the company and improve accounting's standing as a reliable support team by independently providing timely and accurate accounting support as needed.
  • Coordinate with regional finance teams with respect to financial statement preparation for their region and answering accounting & financial questions as needed.
  • Develop standard and ad hoc reports with analysis to support business objectives as needed.
  • Assist in documentation and monitoring of internal controls
  • Recommend and implement internal controls and process improvements to improve organization performance and transparency.
  • Identify opportunities for continuous improvement both in corporate accounting and in the processes that create the general ledger transactions
  • Assist on audit and tax requests as assigned.
  • Work and support effectively as a team player.
  • Perform special projects, analysis and other duties as
    directed.
EDUCATION & EXPERIENCE:
  • Bachelor's degree in Accounting, Finance or similar field is required
  • 5+ years of full-time work experience in financial analysis, business administration, general accounting, cost accounting, economic analysis, systems analysis, or related area, with supervisory experience desired
  • In depth knowledge of IFRS relating to lease accounting
  • Oracle or similar ERP system experienced desired
  • Reasonable ability to utilize computer software to provide monthly, quarterly, and fiscal analysis (Oracle Hyperion Enterprise & Retrieve for Excel).
  • Advanced proficiency in Microsoft Suites, particularly Excel (pivot tables, vlookups, ERP retrieve tools, etc.).
  • Strong organizational skills with attention to detail.
  • Demonstrated ability to communicate effectively both verbally and written to all levels within the company
  • Able to apply technical expertise in finance and accounting to provide oversight and guidance.
  • Demonstrated ability to manage time across multiple responsibilities while taking into account the scope of work, time available and deadlines of others.
  • Able to constructively work in a very demanding performance-oriented work environment with high workloads and deadlines.
  • Able to interact effectively with all levels of management.
  • Able to serve as a resource to others in the resolution of complex problems and issues

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