Sr Financial Accountant (930928)

Equus•Louisville, KY

About The Position

The Senior Financial Accountant (“SFA”) will be responsible for overseeing the timely and accurate completion of billing, financial close entries, and reporting associated with the assigned line of business. The SFA will partner closely with Finance Leader(s) and local Operation Leader(s) to identify financial trends, explain budget variances, and ensure timely collection of receivables. Key Responsibilities: This role requires strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles. The ideal candidate is self-motivated, organized, and demonstrates the following skills; Act as a primary contributor towards month-end and year-end close processes, ensuring accurate and timely financial statements. Prepare journal entries, reconciliations, and supporting schedules for various balance sheet and income statement accounts. Prepare monthly invoices supported by audit-ready schedules. Identify aged receivables, follow up with funders, and opine on the collectability of outstanding invoices. Analyze financial data and provide insightful explanations for variances to budget. Function as the primary liaison with APM Group external auditors for assigned areas by preparing and coordinating the delivery of audit schedules. Collaborate with operational leaders to identify spend/profitability risks and opportunities. Mentor and provide guidance to junior accounting staff as needed while acting as a financial systems subject matter expert. Implement Internal Control activities, Accounting Policies, and best practices as advised by the US Shared Services Group Reporting team. Prepares ad hoc and special reports as requested by management.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 4-6 years of progressive accounting experience, preferably with exposure to public accounting.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Proficiency in accounting software (e.g., SAP Business by Design, Concur, Adaptive) and advanced Microsoft Excel skills (pivot tables, If Statements, Sumifs, VLOOKUPs, advanced formulas).
Demonstrated ability to work independently, prioritize tasks, and meet tight deadlines.
Excellent analytical, problem-solving, and critical thinking skills.
Strong written and verbal communication skills, with the ability to clearly articulate financial information.
High level of accuracy and attention to detail.

Nice To Haves

CPA designation preferred but not required.

Responsibilities

Act as a primary contributor towards month-end and year-end close processes, ensuring accurate and timely financial statements.
Prepare journal entries, reconciliations, and supporting schedules for various balance sheet and income statement accounts.
Prepare monthly invoices supported by audit-ready schedules.
Identify aged receivables, follow up with funders, and opine on the collectability of outstanding invoices.
Analyze financial data and provide insightful explanations for variances to budget.
Function as the primary liaison with APM Group external auditors for assigned areas by preparing and coordinating the delivery of audit schedules.
Collaborate with operational leaders to identify spend/profitability risks and opportunities.
Mentor and provide guidance to junior accounting staff as needed while acting as a financial systems subject matter expert.
Implement Internal Control activities, Accounting Policies, and best practices as advised by the US Shared Services Group Reporting team.
Prepares ad hoc and special reports as requested by management.