Senior Financial Analyst
4 days ago
We are seeking a highly skilled Senior Accountant to play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. As a Senior Accountant, you will have a specific focus on managing a portion of our company's inventory accounting.
Key Responsibilities:- Participate in the month-end close process to ensure timely and accurate completion of financial statements.
- Prepare monthly and quarterly journal entries.
- Manage a portion of the company's inventory accounting, including tracking, valuation, and reconciliation.
- Perform complex reconciliations of general ledger accounts, including bank reconciliations, and investigate any discrepancies.
- Analyze inventory transactions such as scrap, recoveries, stock adjustments, and transfers, and provide monthly reporting metrics to management.
- Prepare and analyze financial reports, highlighting key insights and trends to assist management in decision-making.
- Collaborate with cross-functional teams to streamline accounting processes and enhance internal controls.
- Maintain system reports and address integration issues related to mapping.
- Identify areas for process improvements and implement changes to enhance efficiency and accuracy.
- Assist in the development and documentation of accounting policies, procedures, and internal controls related to inventory.
- Ensure compliance with GAAP and relevant accounting standards.
- Assist in audits and respond to inquiries from auditors as needed.
- Stay updated on industry best practices and changes in accounting regulations.
- Bachelor's degree in Accounting, CPA is a plus although not required.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Experience in inventory accounting.
- 7+ years' experience in professional accounting.
- Proficient knowledge of Microsoft Office Suite, strong Excel skills highly desired.
- Demonstrates strong analytical and problem-solving abilities.
- Detail-oriented and able to handle multiple tasks simultaneously.
- Ability to work both independently and collaboratively in a team environment.
- Possesses strong verbal and written communication skills.
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