Senior Financial Reporting Accountant

2 weeks ago

Richmond, United States Century Distribution Systems Full time
Join Century Distribution Systems as a Senior Financial Reporting Accountant

Century Distribution Systems is a leading provider of supply chain, logistics, freight management, and 3PL services. We have a global presence and work with clients worldwide.

We are seeking a highly skilled Senior Financial Reporting Accountant to join our team. As a key member of our accounting department, you will be responsible for preparing monthly closing journal entries, reconciliations of balance sheet accounts, and issuing monthly gross margin reports.

Key Responsibilities:

  • Prepare monthly closing journal entries, including standard accruals, payroll, depreciation, prepaid amortization, and other miscellaneous entries.
  • Reconcile general ledger accounts for North American Century Companies.
  • Create and maintain general ledger accounts for financial record and reporting.
  • Prepare North America Century Companies monthly gross margin reports.
  • Generate accrual files and review for proper recognition of revenue/expense based on GAAP.
  • Perform monthly accounting systems integrations for consolidation.
  • Prepare the Quarterly GST/HST tax return for Century Canada.
  • Prepare the Quarterly Ohio CAT return.
  • Prepare the annual Property Tax Return and Henrico County Business License filing.
  • Generate monthly financial consolidated statements for high volume mid-tier international company.
  • Assist in the documentation of accounting processes through Internal Control Narratives.
  • Identify and implement process improvements to gain efficiency in the accounting department.
  • Assistance with preparation of financial footnotes and support for audit requests.
  • Ad hoc financial reports and analysis.

Requirements:

  • B.S. in Accounting or related field.
  • 1-3 years of experience in accounting and/or financial reporting.
  • Public Accounting experience is preferred, but not required.
  • Preferred candidate is in the process of getting CPA exams completed and has a successful track record.
  • Solid EXCEL skills and is proficient with advanced commands including PIVOT tables, LOOKUP, and IF commands.
  • Critical thinking skills and attention to detail is a must.
  • Strong technical aptitude.
  • Self-starter that takes initiative and follows directions.
  • Organized and can manage workflow in a non-structured environment.
  • Timely/executes to schedule.
  • Experience with Microsoft Dynamics GP not required, but would be a plus.
  • Able to communicate clearly.
  • Strong sense of judgment to raise issues to Manager Financial Reporting when necessary.
  • Demonstrates teamwork skills.
  • Ability to work from the office one day per week and on as needed basis with extended hours when required.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to talk or hear.

The employee regularly is required to stand; walk; use hands to finger, handle, or feel; and reach with hands and arms.

The employee is regularly required to sit for long periods of time; on occasion may need to climb or balance; and stoop, or kneel.

The employee must occasionally lift and/or move up to 25 pounds.

Specific vision abilities required by this job include close vision; distance vision; color vision; peripheral vision; depth perception; and ability to adjust focus.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment and job sites is usually low, applicable to a business office.

C-TPAT

Century is committed to the Customs Trade Partnership Against Terrorism (C-TPAT) program. Century will take all the necessary steps to implement and enhance security throughout our global supply chain. All employees are required to immediately report any anomalies to the Century USA and Asia C-TPAT contacts.

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