Senior Accounting Professional
1 week ago
We are seeking a highly skilled Senior Accounting Professional to join our team at Roessel Joy. The ideal candidate will have a strong background in accounting and a passion for delivering high-quality financial results.
Key Responsibilities- Assist in the month-end close process and ensure data integrity for assigned accounts.
- Book monthly journal entries and prepare related account reconciliations.
- Assist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods.
- Investigate reporting discrepancies and communicate issues effectively and in a timely manner.
- Assist in the calculation, presentation, and communication of company-wide KPIs.
- Assist in the development of SOX-compliant documentation of internal controls.
- Assist with external audit requests.
- Actively maintain and review designated General Ledger accounts and activity.
- Support business processes by partnering with other departments.
- Consistently evaluate areas for process improvement and automation.
- Partake in ad-hoc accounting or finance projects and analysis as assigned.
- Bachelor's or higher degree in Accounting or Finance.
- In-depth knowledge of Accounting theory and application of U.S. GAAP.
- 3 years of relevant Accounting experience.
- Big Four or similar-paced industry experience highly preferred.
- Experience with working in a complex ERP system; SEC experience a plus.
- Experience in technology retail and/or ecommerce preferred.
- Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels.
- Proactive, self-starter who enjoys a fast-paced environment and an ability to prioritize, multitask, and meet pressing deadlines.
- Team player with a strong work ethic.
Associate's Degree preferred. Proficient with MS Office, with an emphasis on Excel spreadsheets and data entry skills. Minimum of 2 years experience with Accounts Payable. Excellent written and verbal communication skills. Proven excellent interpersonal skills and ability to work successfully in a team environment. Attention to detail and accuracy. Judgment, and analyzing information. Communication skills, vendor relationships. Problem-solving skills. Must be able to prioritize and meet deadlines.
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