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Senior Accountant
1 month ago
Azure, a customer-centric partner, is seeking a Senior Accountant to join our team. As a key contributor to the month-end close and financial reporting process, you will have a broad range of exposure and hands-on involvement across many accounting functions.
The ideal candidate will have strong analytical and problem-solving skills, the desire and ability to identify, recommend and lead improvements, as well as an ALL IN attitude to achieve results.
Key Responsibilities:- Lead the monthly close process for multiple companies by preparing journal entries, analysis, and general ledger account reconciliations
- Assist with the preparation of monthly/quarterly/annual consolidated financial statements and other financial reports
- Maintain and reconcile fixed asset and depreciation schedules
- Reconcile inter-company transactions and prepare adjustments and billings as necessary
- Review of monthly cash account reconciliations
- Manage the company's corporate credit card program to ensure support is collected and transactions are recorded appropriately
- Analyze monthly financial results versus budget and trends, research variances, and resolve issues
- Complete documentation, schedules and other supporting information for the annual audit and tax returns
- Assist with the annual budgeting process
- Research and resolve account reconciliation discrepancies and provide suggestions to proactively remedy discrepancies in the future
- Contribute to the development of new or current accounting systems, programs, and procedures
- Stay current on U.S. GAAP with the responsibility for planning, implementing, gathering data, and reporting to comply with changing requirements
- A strong belief in ZERO- Being Safe 100% of the time is the expectation
- Alignment with company mission, vision, and values
- A high level of customer centricity
- Strong work ethic with an ALL-IN attitude
- Ability to work both independently and collaboratively with different levels of staff and management
- Excellent verbal and written communication skills
- A high level of time management, accountability, and prioritization skills
- Ability to be organized, problem solve, and be solution oriented
- Proficient in Microsoft Suite (advanced Excel skills required)
- Intermediate knowledge of Sage 300 accounting system and Coupa expense management platform
ADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.