Senior Staff Accountant

Clyde Companies Inc.Orem, UT
47d

About The Position

The Senior Accountant is responsible for managing month-end close and other accounting processes as well as mentoring Staff Accountants and Interns.

Requirements

  • Demonstrates high moral and ethical standards;
  • Thorough understanding of internal controls and audit requirements;
  • Well-organized and able to collaborate with other team members and senior executives;
  • Comprehensive knowledge of GAAP and a strong knowledge of economic and accounting principles and practices, including a sound understanding of financial forecasting;
  • Strong written and verbal communication skills;
  • Ability to effectively collaborate with other team members;
  • Sound computer skills, including strong abilities with Microsoft Excel & Office applications;
  • Bachelor's Degree in Accounting;
  • 3+ Years Staff Accountant experience preferred;
  • Clear track record of progress/promotion in work history.

Responsibilities

  • Supervise the month-end close process in conjunction with subsidiary controllers;
  • Oversee the creation and review of all month-end general ledger, job cost, and equipment entries;
  • Manage close process and checklist;
  • Review and approve balance sheet reconciliations;
  • Make recommendations towards sound business decisions while ensuring compliance with company policies and procedures;
  • Develop best practices for accounting processes across subsidiaries providing consistency, efficiency, and accuracy in financial reporting;
  • Optimize process procedures and documentation (continuity and best practices);
  • Prepare and review monthly financial statements and supplemental management reports;
  • Oversee the accounting for fixed assets and associated tax reporting including lease accounting;
  • Mentor interns and other junior accounting team members;
  • Collaborate within the finance team as well as cross-functionally with various business units
  • Build out audit workpapers and PBC schedules to assist in multiple audits throughout the year
  • Support partner resources with ensuring accurate capture of data into a variety of systems, including responding to operational team inquiries.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Merchant Wholesalers, Durable Goods

Number of Employees

1,001-5,000 employees

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