Senior Accounting Specialist
2 months ago
Position: Senior Accounting Specialist
Company Overview:
Career Foundations, Inc. is a pioneering organization that prioritizes the collaborative efforts of intelligent, skilled, and dedicated individuals.
Role Summary:
We are seeking a Senior Accounting Specialist to become a vital part of our US Controllership team. This role involves a variety of accounting responsibilities, management reporting, and participation in the monthly closing procedures. The Senior Accounting Specialist will ensure timely and precise monthly analysis and reporting while adhering to established deadlines. A solid understanding of accounting principles and functions is essential for this position, allowing for both detailed and broad perspectives.
Key Responsibilities:
- · Assist in the month-end closing process by conducting necessary research and making corrective journal entries as required.
- · Support balance sheet reconciliations for month-end, quarter-end, and annual closing periods.
- · Record recurring journal entries for general ledger accounts pertaining to US entities.
- · Facilitate the preparation of monthly management and investor reporting, including Non-GAAP metrics.
- · Draft year-end technical accounting memoranda as necessary.
- · Oversee special projects associated with new technical accounting standards.
- · Evaluate and recommend potential process improvements.
- · Create documentation to ensure that accounting policies and procedures are clearly defined.
Ideal Candidate Profile:
Preferred Qualifications:
- o Bachelor's degree in finance, accounting, or business administration.
- o Certified accounting designation is preferred.
- o A minimum of 1 year of accounting experience.
Desired Skills and Competencies:
- o Strong attention to detail and organizational skills, with experience in larger organizations.
- o Ability to manage multiple tasks and meet deadlines effectively.
- o Excellent collaboration and business partnership abilities.
- o Strong communication skills.
- o High level of personal integrity.
- o Familiarity with ERP systems or complex accounting software.
- o Advanced proficiency in Excel is preferred.
Note: The responsibilities outlined above are not exhaustive and may include additional related tasks as necessary.
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