Senior Financial Reporting Accountant

2 weeks ago

Richmond, Virginia, United States Century Distribution Systems Full time
Join Century Distribution Systems as a Senior Financial Reporting Accountant

Century Distribution Systems has been a leader in combining advanced technology and supply chain, logistics, freight management, and 3PL services for over 50 years. We have a global footprint and work with clients worldwide.

Imagine a career with a Monday-Friday hybrid work schedule, a wide-ranging benefits package, and competitive pay

As a Senior Financial Reporting Accountant at Century, you will be responsible for the preparation of monthly closing journal entries, monthly reconciliations of balance sheet accounts, the issuance of monthly gross margin reports, and other management reporting. This position will actively participate in the rollout of new internal control procedures, documentation of processes, and streamlining processes to strengthen the infrastructure so the business can scale its operations.

Key Responsibilities:

  • Preparation of monthly financial closing journal entries, including standard accruals, payroll, depreciation, prepaid amortization, and other miscellaneous entries for North American Century Companies.
  • Reconciliations of general ledger accounts for North American Century Companies.
  • Creation and maintenance of general ledger accounts for financial record and reporting.
  • Preparation of North America Century Companies monthly gross margin reports.
  • Generation of accrual files and review for proper recognition of revenue/expense based on GAAP.
  • Performing monthly accounting systems integrations for consolidation.
  • Preparation of the Quarterly GST/HST tax return for Century Canada.
  • Preparation of the Quarterly Ohio CAT return.
  • Preparation of the annual Property Tax Return and Henrico County Business License filing.
  • Generating monthly financial consolidated statements for high volume mid-tier international company.
  • Assistance with preparation of financial footnotes and support for audit requests.
  • Ad hoc financial reports and analysis.

Requirements:

  • B.S. in Accounting or related field.
  • 1-3 years of experience in accounting and/or financial reporting.
  • Public Accounting experience is preferred, but not required.
  • Preferred candidate is in the process of getting CPA exams completed and has a successful track record.
  • Solid EXCEL skills and proficiency with advanced commands, including PIVOT tables, LOOKUP, and IF commands.
  • Critical thinking skills and attention to detail are a must.
  • Strong technical aptitude.
  • Self-starter that takes initiative and follows directions.
  • Organized and able to manage workflow in a non-structured environment.
  • Timely execution to schedule.
  • Experience with Microsoft Dynamics GP is not required, but would be a plus.
  • Able to communicate clearly.
  • Strong sense of judgment to raise issues to Manager Financial Reporting when necessary.
  • Demonstrates teamwork skills.
  • Ability to work from the office one day per week and on an as-needed basis with extended hours when required.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment and job sites is usually low, applicable to a business office.

C-TPAT:

Century is committed to the Customs Trade Partnership Against Terrorism (C-TPAT) program. Century will take all the necessary steps to implement and enhance security throughout our global supply chain. All employees are required to immediately report any anomalies to the Century USA and Asia C-TPAT contacts.

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