Financial Accountant
2 weeks ago
We are seeking a highly skilled Financial Accountant to join our team at IMC Companies LLC. The ideal candidate will play a crucial role in maintaining the integrity of our general ledger, preparing financial statements, and ensuring compliance with GAAP.
Key Responsibilities:
- Prepare journal entries as necessary to properly reflect monthly transactions and maintain general ledger integrity.
- Analyze balance sheet and P&L accounts comparing actuals to historical trends, budgets, and/or forecasts.
- Review system integration batches for accuracy prior to posting to general ledger system.
- Prepare account reconciliations for all BS accounts in applicable reconciliation system (Blackline).
- Prepare, review, and analyze financial statements for accuracy, completeness, and reasonableness. Preparing and updating monthly and quarterly reporting packages as appropriate.
- Reconcile intercompany transactions and account balances.
- As applicable, oversee physical inventory and/or cycle count processes to ensure general ledger accurately reflects the value of physical inventory. Analyze and prepare variance analysis as necessary.
- Assist in the preparation of budgets and forecasts as necessary.
- Provides support and appropriate documentation for annual year-end audit and mid-year review.
Requirements:
- Bachelor's degree in accounting required. Minimum of three (3) years of accounting experience.
- Proficient in general ledger accounting with clear understanding of GAAP.
- Working knowledge of account reconciliations, journal entries, and accruals.
- Strong analytical and problem-solving skills.
- Ability to recognize historical trends and perform variance analysis.
- Strong documentation skills.
- Good written and oral communication is essential.
- Demonstrated curiosity and initiative resulting in learning and continuous improvement.
- Must perform quality work with little or no supervision.
- Intermediate level of Excel proficiency.
- Ability to interact professionally and cooperatively with other team members.
Additional Skills/Abilities:
- Accountable for assigned region financial statement support.
- Expected to complete tasks in a timely manner to meet deadlines and communicate to manager and/or director of progress.
- Must be detail oriented with a focus on accuracy.
- Must have good reasoning skills to determine if data and results are relevant and reasonable.
- Expected to have personal controls in place to ensure accuracy of data and task completeness before submitting to manager and/or director.
- Maintain confidentiality of financial information of the company.
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