Senior Accounting Professional
3 weeks ago
This is a crucial role with the primary responsibility of preparing the financial statements. In support of producing timely and accurate financials, this role is constantly reviewing the accuracy of accounting transactions and the related sub ledgers. Strong analytical skills are required for comparing financial results to forecasts and tracking organizational KPIs.
Job Details
This position is responsible for the general ledger and chart of accounts, month-end accounting close process, preparation and issuance of monthly financial statements, and policies and procedures. The ideal candidate will assure accurate coding of all revenues, costs, and expenses, balance sheet reconciliations, and review and investigate budget variances monthly.
Reporting & Analysis
The successful candidate will support in the preparation of the annual budget and related analysis, support in the preparation of the quarterly forecast and related analysis, track and report organizational KPIs – financial and operational, and monthly and ad hoc reporting and analysis.
Audits & Taxes
This role will assist with financial audits including planning, information flow, and timely closing, liaison in working with tax consultants, and prepares various tax filings, annual reports, and licensing.
Requirements
The ideal candidate will have a Bachelor degree in business with an accounting or finance major, Masters preferred, CPA/CMA or seeking preferred. 2+ years of GAAP accounting or corporate finance experience, ERP experience, Tableau or other BI user level experience preferred, and experience in manufacturing, wholesale, or consumer products preferred.
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