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Senior Financial Accountant

2 months ago

South Bend, Indiana, United States Express Employment Full time
Position Overview

A reputable organization is in search of a qualified Senior Financial Accountant to enhance their finance department.

Location

Located in a vibrant community, this role offers a competitive salary and comprehensive benefits package.

Key Responsibilities

• Generate precise financial accounting reports promptly, conduct month-end closing activities, and perform account reconciliations for various entities.

• Assist management in achieving financial objectives by analyzing accounts, reviewing financial documents, providing reports, and disseminating financial data as required.

• Potentially aid in loan compliance, budget formulation, and construction financing.
  • Manage financial accounting records from the general ledger to the preparation and verification of financial statements for designated entities.
  • Ensure the integrity of the general ledger by applying generally accepted accounting principles to all transactions.
  • Review budgets and prepare variance analysis reports comparing budgeted and actual figures for assigned entities.
  • Conduct various account reconciliations and financial analyses as assigned.
  • Gather necessary tax package information for the tax accountant.
  • Examine monthly balance sheets and profit-and-loss statements for accuracy.
  • Assist in coordinating monthly closings and the production of statements to ensure timely reporting.
  • Prepare required statutory and other relevant reports as assigned.
  • Support the review and updating of monthly closing procedures.
  • Review supporting subsidiary schedules to ensure adherence to accounting practices, such as insurance, fixed assets, and amortization of prepaid expenses; make recommendations as necessary.
  • Assist with external audit preparations as needed.
  • Undertake additional responsibilities as assigned by the supervisor.
  • Maintain confidentiality of all business and operational information.
  • Exhibit a responsible, cooperative, and positive attitude as a role model for all employees.
Qualifications
  • Bachelor's degree in accounting is preferred.
  • A minimum of two years of experience in financial accounting with increasing levels of responsibility is preferred.
  • Familiarity with Generally Accepted Accounting Principles (GAAP).
  • Ability to manage multiple priorities and meet departmental deadlines.
  • Detail-oriented with strong organizational skills.
  • Excellent verbal and written communication skills.
  • Ability to work collaboratively in a team environment.
  • Maintain a respectful and positive approach with colleagues.
  • Proficiency in computer applications and relevant software.
  • Willingness to take on additional responsibilities as needed.
  • Ability to foster a positive work environment while demonstrating a professional work ethic.
  • Proven ability to communicate effectively in English, both verbally and in writing.
  • Represent the organization in a professional and courteous manner.
  • Adhere to company policies, procedures, and standards.