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Senior Accountant

2 months ago

Akron, United States Flexsys Full time

Description General Description Flexsys is seeking to hire a Senior Accountant. Candidates should possess extensive knowledge of generally accepted accounting principles (GAAP). The Senior Accountant supports the Controller to facilitate the monthly/quarterly/annual close; review of monthly journal entries prepared by Staff; records quarter-end and year-end closing journal entries; research monthly variances of IS and BS accounts and explain variances between actual and forecasted balances; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; oversees expense side of the income statement encompassing accruals, pre-paid amortizations along with account reconciliations for the BS accounts; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies. Position Responsibilities: · Preform accounting functions required to maintain the general ledger in compliance with GAAP and company policy and procedures. · Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes · Support continuous review of business processes to increase efficiencies and shorten the closing cycle · Analyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts · Maintain and reconcile balance sheet and general ledger accounts · Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development · Works with the external auditors and prepare year-end financial reporting schedules in conjunction with the annual financial statement audit · Complete month-end and year-end closing activities to ensure timely reporting · Assist with financial audits and bank compliance · Partner with other accounting functions, including AR, AP, Plant controllership, Treasury and Tax. · All other duties as assigned Requirements Position Requirements: · Bachelor's degree in accounting · Public accounting experience; Big 4 preferred · Five to seven (5-7) years professional accounting experience; (public and industry preferred) · Ability to work within tight timeframes and fluid environment · Ability to streamline and improve accounting processes · Independent self-starter · Understanding of U.S. GAAP · Highly analytical and detail oriented with an aptitude for problem-solving · Strong organizational and interpersonal skills · Ability to effectively collaborate with other functional areas to achieve overall organizational objectives · Advanced competency in SAP, preferred · Strong oral and written communication skills · Detail oriented, good judgment and logical decision-making ability with a hands-on approach to assigned task An Equal Opportunity Employer (EOE): race/color/religion/sex/sexual orientation/gender identity/ national origin/disability

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