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Senior Accountant
2 months ago
Sims Municipal Recycling is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for ensuring the efficient and accurate execution of all general accounting functions. This includes timely and accurate monthly financial closings, assisting the Controller in ensuring compliance with internal controls and procedures, and safeguarding the company's assets.
Key Responsibilities- Analyze financial statements for discrepancies and other issues to ensure financials are compliant with Generally Accepted Accounting Principles (GAAP) and company accounting policies.
- Monthly financial statement close work completed in accordance with closing schedule, including journal entry preparation and review, account analysis, maintenance of various schedules, and Balance Sheet reconciliations.
- Responsible for the transmission of daily and weekly banking files as part of the day-to-day treasury functions, including initiating wires/ACH's, transmission of banking files, and approving Positive Pay.
- Assist with annual audit preparations as well as regulatory reporting.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Management of all fixed asset accounting activities, including the processing of all accounting entries associated with acquisition, capitalization, disposal, impairment, and depreciation of fixed assets.
- Contribute to the development and improvement of accounting system, processes, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
- Bachelor's degree in Accounting or Finance.
- 3-5 years of accounting and/or finance experience.
- Strong analytical and accounting skills.
- Highly detail-orientated and organized.
- Proven ability to work both independently and collaboratively with a team.
- Intermediate to advanced experience with MS Word, MS Excel, MS Outlook, and similar programs.
- SAI scale software experience preferred but not mandatory.
- Microsoft Dynamics Business Central experience preferred but not mandatory.
- Experience managing and accounting for Fixed Assets.
- Excellent verbal, written communication, and interpersonal skills.
- Ability to take on new tasks with a high level of difficulty.
- Effectively handle multiple projects simultaneously in a deadline-driven environment.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.