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Senior Financial Reporting Accountant
2 months ago
Century Distribution Systems is 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 financial closing journal entries, reconciliations of balance sheet accounts, and management reporting.
Key Responsibilities- Prepare monthly financial closing journal entries, including standard accruals, payroll, depreciation, prepaid amortization, and other miscellaneous entries.
- Reconcile general ledger accounts for North American Century Companies.
- Responsible for creating and maintaining 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.
- Bachelor's degree 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.
The work environment is a business office with a low noise level. The employee must be able to sit for long periods of time and occasionally lift up to 25 pounds.
Century is committed to the Customs Trade Partnership Against Terrorism (C-TPAT) program and requires all employees to report any anomalies to the Century USA and Asia C-TPAT contacts.
