Senior Accountant II
About The Position
The Senior Accountant II will be responsible for assisting with all of the Company’s financial functions and will report to the Controller. Essential Job Functions: The Senior Accountant II is responsible for assisting the accounting team with planning, directing, and controlling the financial functions of the Company in accordance with generally accepted accounting principles (GAAP) issued by the Financial Accounting Standards Board, other regulatory and advisory organizations e.g., government and related regulatory agencies, and in accordance with the Company’s financial policies and other appropriate financial management techniques and practices. The Assistant Controller’s responsibilities will include: Assist with PBC requests and related footnote gatherings Preparation and input of general ledger entries for GAAP and internal accounting Participation in month-end closing and reporting activities Perform financial statement and account analysis, including various reconciliations Provide management with financial information by researching and analyzing accounts, preparing journal entries and account reconciliations Assist with the yearly budgeting/forecasting processes and budget to actual variance reporting, as needed Assist with annual financial, tax, vendor and other audits Research various accounting issues for conformity to GAAP and advise on fundamental changes to existing accounting policies and procedures, adoption methodologies, practical expedients, and impact to the financial statements Timely and effectively complete miscellaneous projects and tasks Continually drive ongoing process and procedural improvements, including internal controls, within the accounting department and company
Requirements
- Bachelor’s degree in finance or accounting
- 5 years of related experience with background in audit preferred.
- Proficiency in accounting software and Microsoft Excel.
- Experience in midsized, growing-oriented, field service and manufacturing organization.
- SOX Compliance experience preferred.
Nice To Haves
- Valid CPA License
- Energy service industry experience
Responsibilities
- Assist with PBC requests and related footnote gatherings
- Preparation and input of general ledger entries for GAAP and internal accounting
- Participation in month-end closing and reporting activities
- Perform financial statement and account analysis, including various reconciliations
- Provide management with financial information by researching and analyzing accounts, preparing journal entries and account reconciliations
- Assist with the yearly budgeting/forecasting processes and budget to actual variance reporting, as needed
- Assist with annual financial, tax, vendor and other audits
- Research various accounting issues for conformity to GAAP and advise on fundamental changes to existing accounting policies and procedures, adoption methodologies, practical expedients, and impact to the financial statements
- Timely and effectively complete miscellaneous projects and tasks
- Continually drive ongoing process and procedural improvements, including internal controls, within the accounting department and company
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
