Senior Accounting Professional
4 weeks ago
Job Summary
PDI is seeking a highly skilled Senior Accounting Professional to support the monthly accounting closes by performing analyses within the department and preparing audit support to ensure the successful completion of all audits. The ideal candidate will have a strong understanding of GAAP and advanced Excel skills.
Key Responsibilities
- Prepare and support all required journal entries
- Prepare support for tax returns
- Review BVRs to ensure proper coding and classification
- Prepare daily cash forecasts
- Serve as administrator for the banking system
Reporting and Analysis
- Analyze accounts such as prepaids, misc. accruals, misc. receivables, straight line rent accruals, intercompany accounts, and deposits
- Monthly cash reconciliations
- Provide support in the preparation of financial statements
- Collaborate with cross-functional teams to develop, monitor and analyze departmental and company-wide budgets and forecasts, providing insights on financial performances and variances.
Technical Expertise
- In-depth understanding of GAAP
- Advanced excel skills and good understanding of systems
Special Projects
- Automate cash forecasting process
- Automate bank reconciliations
- Assist in the development of new processes to improve the timeliness and accuracy of current reporting and analysis.
Performance Measurements
- Ability to complete various tasks while adhering to deadlines
- Ability to understand advanced accounting and draw appropriate conclusions that result in necessary journal entries
- Continuous process improvement
- Ability to juggle multiple competing priorities
Qualifications
- Bachelor's Degree in accounting/finance or equivalent work experience
Required Knowledge
- Advanced excel skills and understanding of GAAP
- Knowledge of fixed assets required
- Lease and/or Construction in Progress (CIP) experience preferred
Experience Required
- 5-10 years of accounting experience
Skills/Abilities
- Strategic Thinking & Planning
- Enterprise-Wide Mindset
- Engagement, Ownership & Accountability
- Profitability Mindset
- Analytical and very detail-oriented
Working Conditions
- No hazardous or significantly unpleasant conditions
Salary Range
- $85,000 - $105,000 annually
Benefits
- PDI is pleased to offer comprehensive and affordable benefits for our associates, which includes:
- Medical, behavioral & prescription drug coverage
- Health Savings Account (HSA)
- Dental
- Vision
- 401(k) savings plan with company match and profit sharing
- Basic and supplemental Life and AD&D insurance
- Flexible Spending Accounts (FSAs)
- Short & long-term disability
- Employee Assistance Program (EAP)
- Health Advocacy Program
PDI also offers many voluntary benefits such as: Legal services, critical illness, hospital indemnity, accident coverage, ID theft and fraud protection, pet insurance and employee discounts.
Equal Opportunity Employer
PDI is an equal opportunity employer and welcomes applications from diverse candidates.
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