Senior Accountant

This position has been filled - Job#: 453394134

Job Summary

• Manage general ledger accounting and month end close for 3 locations.


• Perform account analysis and reconciliations particularly bank accounts and intercompany accounts.


• Prepare financial statement analysis and preparation of monthly financial statements for presentation to Senior Management.


• Ensure Financial Statements are completed in an accurate, timely and efficient manner.


• Research, analyze, and report on financial and accounting inquiries for the division.


• Supports AR & AP functions during peak season.


• Guides employee actions by researching, developing, writing, and updating policies and procedures.


• Assist in developing accurate job cost analysis and present to Senior Management.


• Identify improvements to current processes surrounding General Ledger, AR and AP.


• Communicate with other business functions with financial results, variance analysis and provide solutions to any problems identified.


• Assist with internal & external audit requests, work with auditors to provide support and resolve issues timely.


• Maintain dataset of results and key performance indicators by entering, verifying and backing up data, ensuring the highest level of data integrity.

• Bachelor’s Degree in Accounting or Finance required


• Minimum of 3-5 years of progressive accounting experience


• Ability to grasp understanding of business models quickly and independently


• Demonstrated ability to make effective presentations.


• Ability to interact effectively with all levels of management and personnel


• Demonstrated proficiency with Advanced Excel, Access skills, and PowerPoint


• Sage Intacct experience or another ERP


• Prior success thinking creatively and working with a sense of urgency in achieving objectives


• Demonstrated organizational and time management skills and the ability to prioritize assignments and work effectively under time constraints


• Thorough knowledge and understanding of US GAAP


• Thorough planning and organization skills with great attention to detail


• Strong research and analysis skills


• Ability to adapt quickly and learn new tasks independently


• Excellent verbal and written communication skills


• Strong interpersonal skills with the ability to give and receive constructive feedback and the ability to interact and partner with people at all levels and locations