Senior Financial Analyst
4 days ago
The Senior Accountant provides support to the Accounting Manager and assists with timely and accurate financial reporting, including financial statements, variance analysis, and ad-hoc reports. This role is a key player in contributing to the overall implementation of the Accounting team's objectives.
Key Responsibilities- Coordinate and participate in the monthly close process, including preparing monthly journal entries, completing account reconciliations, and updating various monthly financial reports.
- Perform monthly reconciliations of balance sheet accounts.
- Complete reconciliations of expense accounts for reviewing financial results.
- Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing accounting information.
- Reconcile inter-company receivables and payables.
- Research unreconciled balances.
- Document accounting and control procedures.
- Assist with new ASC 606 Revenue Recognition analyses and implementation.
- Recommend financial actions by analyzing accounting options.
- Assist with annual audit.
- Assist with the integration of future acquisitions.
- Answer accounting procedure questions by researching and interpreting accounting policies and regulations.
- Other duties as assigned.
- Bachelor's degree in finance or accounting.
- CPA preferred but not required.
- Years of progressive accounting experience.
- Prior experience with account reconciliation required.
- Experience with Sage 300, TRUX, Tower, QuickBooks, or other large automated accounting system is a plus.
- Must have strong experience with Microsoft Word and Excel (Vlookups, SUMIFs, Pivot Tables).
- Strong communication and organizational skills.
- Demonstrated time management skills with the ability to meet deadlines.
- Ability to work well independently and with a team.
- Enthusiastic, adaptable, and see challenges as an opportunity to grow.
- Results-oriented and able to establish rapport with colleagues.
- High level of personal integrity to inspire confidence, respect, and trust.
- Ability to document finance and accounting processes.
- Able to creatively and innovatively solve problems and resolve issues.
- Willingness to travel to other locations as needed.
- While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Must frequently lift and/or move up to 10 pounds.
- Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.
- Some regional travel required.
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