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Senior Accounting Associate
2 months ago
The Hire Solution is collaborating with a national, expanding organization to recruit a Corporate Financial Accountant. This position is based at the corporate headquarters and requires a candidate with a degree in Accounting or a related discipline, along with 1-2 years of experience in an accounting role such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates with experience in Public Accounting and at least one year of relevant experience are strongly encouraged to consider this opportunity.
Key Responsibilities:
- Generate monthly accounting journal entries utilizing our ERP system.
- Conduct preparation and analysis of various balance sheet reconciliations on a monthly basis.
- Compile and prepare accruals, allocations, and other necessary documentation.
- Manage the recording of payroll for various operational offices.
- Oversee the corporate Accounts Payable (AP) function.
- Review sales tax related to capital expenditures and corporate invoicing initiatives.
- Analyze general ledger accounts and monthly financial trends.
- Prepare quarterly or annual schedules for external audit purposes.
- Contribute to the Monthly Financial Reporting Package for management review.
- Play a vital role in the integration of newly acquired entities.
- Prepare and review various bank reconciliations for operational accounts.
- Engage in various projects as directed by the Functional Controller or Controller.
- Collaborate closely with department heads to ensure the accuracy of all financial reporting activities.
- Assist in the preparation and distribution of financial statements.
- Bachelor's degree or equivalent in Accounting, Economics, or Finance.
- Strong communication skills, both verbal and written.
- 1-2 years of experience in an accounting role such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting.
- Proficiency in Microsoft Excel.