Senior Financial Analyst
4 weeks ago
We are seeking a highly skilled and experienced Senior Accountant to join our team at STAFFING FISH. This full-time, permanent position offers competitive pay and benefits.
Key Responsibilities:
- Prepare and analyze Departmental Expense Reports and Profit & Loss statements for senior management.
- Summarize and prepare financial status reports, including profit and loss statements and other necessary reports.
- Maintain accurate inventory records and prepare monthly and annual inventory reconciliations.
- Analyze complex inventory data to identify patterns and recommend process improvements.
- Perform general ledger, margin, expense analysis, and account reconciliations.
- Conduct detailed variance analysis on assigned accounts to understand reasons for changes and ensure accuracy.
- Generate commission reports for various departments.
- Complete monthly and yearly closing tasks, including preparing journal entries and reconciling balance sheet accounts such as Pre-Paid Expenses, Equipment NBV, Fixed Assets, Right-of-Use asset amortization, and various accruals.
- Participate in year-end financial statement audit preparations and fieldwork.
- Assist with the month-end close of the general ledger and work with outside audit firms during the annual audit and other external reviews.
- Research expense variance analysis questions for financial reporting and management inquiries.
- Lead ad-hoc and special projects, supporting other departments as needed.
- Implement and maintain cost accounting systems, tracking production costs and analyzing cost variances.
- Provide cost reports and financial analysis to support pricing and production decisions.
- Monitor and report on the financial impact of mining and manufacturing activities, including production costs, capital expenditures, and project profitability.
- Collaborate with operations teams to align financial strategies with operational goals.
Requirements:
- Bachelor's degree in Accounting, Finance, Business, or a related field is required.
- At least five (5) years of full-cycle accounting experience.
- At least two (2) years of recent inventory accounting experience.
- Certified Public Accountant (CPA) or MBA is a Plus but not required.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience with multi-state sales tax is a BIG PLUS, but not required.
- Must be proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Teams, Outlook)
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills with the ability to present financial and transaction reports to management.
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