Senior Accountant (6243)
About The Position
The primary role of the Senior Accountant is to review, balance, post and reconcile corporate financial data into the general ledger accounts to ensure accurate balances are reflected in the financial statements. Perform routine general ledger account analysis and make adjusting entries. Research and posts account corrections in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and internal account definitions. Initiates, develops, and implements process improvements. The incumbent works free from daily oversight, regularly exercising independent discretion and significant decision making in regard to completing duties.
Requirements
- Bachelor’s degree in accounting, finance, or related field
- 4+ years accounting experience
- Proficient in Microsoft Excel and Word.
- Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form.
- Ability to work in a fast-paced environment.
- Possess strong quantitative and analytical skills with attention to details, analytical and problem-solving skills.
- Demonstrates deep understanding of how to apply U.S. GAAP to General Ledger accounting.
- Execute effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals.
- Ability to read and interpret documents, spreadsheets, emails and instructions.
- Ability to write routine reports and correspondence.
- Ability to speak clearly and effectively to both internal and external contacts.
- Ability to read and interpret documents, spreadsheets, emails and instructions.
Nice To Haves
- CPA is preferred
- public accounting experience preferred
- Working knowledge of SAP and/or Blackline is preferred.
- Proficiency with Alteryx and AI a plus.
Responsibilities
- Review, balance and post corporate financial data from multiple systems into the General Ledger
- Analyze and reconcile complex Balance Sheet accounts, identifying and resolving discrepant items timely and accurately.
- Prepare, reconcile, and post accounting transactions.
- Research questions about financial information, and post correcting entries in accordance with U.S. GAAP and internal accounting policies.
- Work on complex accounting concepts, including foreign exchange, intercompany, ASC 842, ASC 350, ASC 360, and other items as they arise.
- Collaborate with acquired entities on their business processes to ensure consistency with internal accounting policies.
- Review Profit and Loss statements for each entity and operating location with an emphasis on regional ownership (e.g. Mexico).
- Oversee fixed asset accounting with emphasis on internally developed software.
- Assist in the preparation and review of supporting schedules and disclosures for use in Form 10-Qs and Form 10-K.
- Serves as backup support to other team members.
- Recommend and help develop and implement workflow improvements.
- Identify issues and bring inconsistencies and problems to the attention of management.
Benefits
- Medical, Dental, and Vision insurance (employee and family coverage)
- Company-paid basic life insurance
- Short-Term & Long-Term Disability insurance
- Health Savings Account with company contributions
- Flexible Spending Account options
- 401(k) retirement savings plan with 3.5% employer match
- 80 hours of front-loaded Sick Pay
- 80 hours of Vacation Pay annually, with increases based on tenure
- 7 paid holidays per year
- Employee Assistance Program (EAP)
- Eligible for bonus and stock options
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What This Job Offers
Job Type
Full-time
Career Level
Senior
