CW - Sr. Accountant
About The Position
Responsible for daily and monthly accounting and reporting activities in support of the Corporate Controller. Essential duties and responsibilities include conducting monthly close activities such as preparing account reconciliations and journal entries, preparing Balance Sheet reconciliations and providing financial statement analytics, monitoring and reconciling intercompany balances, and preparing financial packages including trend analysis. This role also involves preparing monthly, quarterly, and annual financial reports, assisting with external financial reporting, supporting internal audits for SOX requirements, and assisting with external audits for PBC items. The Sr. Accountant will also support the Corporate Controller, Chief Accounting Officer, and Chief Financial Officer with special projects and workflow process improvements, ensuring all assignments are completed on time to meet operational deadlines.
Requirements
- Bachelor’s degree in Accounting required
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- At least 3-4 years’ experience in the general ledger/financial reporting/internal controls/process area
- CPA/CPA candidate required
- Advanced Microsoft Excel and Word skills required
- Experience with financial/general ledger systems required
- Strong verbal and written communication skills required
- Strong interpersonal and organizational skills required
- Must be able to multi-task, work under pressure and meet tight deadlines
Nice To Haves
- Public accounting experience a plus
Responsibilities
- Conducts monthly close activities such as preparing account reconciliations and journal entries
- Prepares Balance Sheet reconciliations and provides financial statement analytics
- Monitors and reconciles intercompany balances
- Prepares financial package, including trend analysis
- Prepares monthly, quarterly and annual financial reports
- Assists with external financial reporting as needed
- Assists with internal audit to complete SOX requirements
- Assists with external audit to complete PBC’s related items for quarterly reviews and annual audit
- Supports Corporate Controller, Chief Accounting Officer and Chief Financial Officer with special projects and workflow process improvements
- All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines
Benefits
- Equal Opportunity Employer
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What This Job Offers
Job Type
Full-time
Career Level
Senior
