Senior Financial Analyst

SelectOne is a manufacturing organization seeking to expand its accounting team.

As a Senior Accountant, you will report to the Controller and be responsible for supporting day-to-day accounting operations, as well as supervising AP and AR.

• Reconcile balance sheet accounts at period-end and prepare corresponding GL journal entries to maintain a complete and accurate GL in conformity with US GAAP.
• Record weekly gross-to-net payroll in the GL, including underlying analysis to support allocations to multiple entities.
• Perform analysis of various accounts and transactions to determine period-end accruals and record corresponding GL entries.
• Analyze prepaid expenses at month-end and monitor for any current period additions, recording corresponding GL entries.
• Maintain fixed asset register and depreciation schedules, including additions and disposals, gain/loss on sale, and corresponding monthly GL journal entries.
• Maintain lease accounting and record corresponding lease accounting monthly in the GL, aided by lease accounting software.
• Support the annual external audit by responding to auditor inquiries, providing supporting documentation, and preparing ad-hoc analyses when needed.
• Develop strong working relationships with cross-functional teams to effectively contribute to continuous improvement projects.
• Perform variance analysis on select financial information and provide explanations that provide management with insight and understanding of significant fluctuations.
• Provide accounting support for acquisitions by reviewing financial information, converting data to the general ledger system, and obtaining supplementary information for preparing financial statements.

• Bachelor's degree in accounting or finance preferred.
• 5+ years of experience in private and/or public accounting.
• Ability to manage 2 accounting associates.

$65,000+ based on experience.

Direct hire.