Senior Financial Analyst
1 month ago
Careers with our clients through Forvis Mazars | Executive Search
The Senior Accountant will be responsible for coordinating and overseeing accounting functions for all related companies, including month-end balance sheet reconciliations and associated journal entries. The Corporate Accountant will support the Corporate Finance Function in designated general accounting functions for reporting and compliance.
Key Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and completeness.
- Maintain daily treasury reporting and other daily tactical items to ensure timely completion.
- Oversee the general ledger and maintain chart of accounts to ensure compliance with GAAP and company policies.
- Reconcile complex accounts and resolve discrepancies in a timely manner to ensure financial accuracy.
- Assist in the development of annual budgets and financial forecasts to inform business decisions.
- Monitor budget variances and provide insights to management to drive business growth.
- Assist with external auditors during annual audits, including financial and non-financial audits such as 401K and workers compensation audits.
- Prepare audit schedules and ensure timely completion of audit requirements to maintain compliance.
- Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy.
- Streamline financial procedures to enhance efficiency and accuracy, and stay informed about changes in accounting regulations to ensure compliance.
- Implement and enforce internal controls to safeguard company assets and work closely with other departments to provide financial expertise and support decision-making.
- Collaborate with the finance team on special projects and initiatives to drive business growth.
Qualifications / Requirements
- Bachelor's degree in Accounting, Finance, or related field, with CPA designation preferred.
- Proven 3-5 year experience as a Senior Staff Accountant or similar role in industry or a public accounting firm.
- In-depth knowledge of accounting principles, financial reporting, and GAAP.
- Strong proficiency in accounting software and Microsoft Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, meet tight deadlines, and manage multiple priorities.
- Knowledge of sales and use tax, 401K administration, testing, and managing and processing payroll.
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