Senior Accountant

Crest IndustriesPineville, LA

About The Position

The Senior Accountant plays a critical role in the financial reporting and close process for Crest Industries and its related entities. This position is responsible for supporting the monthly close, preparing consolidated financial statements, managing intercompany transactions and eliminations, and ensuring compliance with U.S. GAAP. The ideal candidate is highly analytical, detail-oriented, and experienced in multi-entity environments with complex accounting structures. This role partners closely with leadership and operational teams to ensure accurate, timely financial reporting and continuous process improvement.

Requirements

  • Bachelor’s degree in Accounting (required)
  • 3 years of progressive accounting experience, including financial close
  • Experience in multi-entity or corporate accounting environment
  • Strong proficiency in Microsoft Excel (pivot tables, lookups, advanced formulas)
  • Experience with ERP/accounting systems
  • Demonstrated experience with U.S. GAAP financial reporting
  • Proficient in handling financial transactions involving multiple entities
  • Strong knowledge of U.S. GAAP
  • Advanced understanding of intercompany accounting and eliminations
  • Strong analytical and problem-solving skills
  • High level of accuracy and attention to detail
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication skills and ability to work cross-functionally

Responsibilities

  • Lead and support monthly, quarterly, and year-end close processes
  • Prepare journal entries, account reconciliations, and supporting schedules
  • Perform and review intercompany reconciliations and related entries
  • Ensure accurate and timely financial reporting in accordance with U.S. GAAP
  • Reconcile intercompany balances and resolve discrepancies across entities
  • Assist with entity roll-ups as needed
  • Support external audits and respond to auditor requests
  • Maintain documentation to support internal controls and compliance requirements
  • Assist in maintaining and improving accounting policies and procedures
  • Analyze financial results and provide variance explanations
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Assist in system implementations, upgrades, or ERP enhancements
  • Collaborate cross-functionally to ensure accurate financial data flow
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service