Senior Accountant
Prior Public Accounting, Big Company Experience and CPA or Parts Preferred
Responsibilities
*Analyzes income, balance sheet and cash flow statements.
*Analyzes financial statement results and prepares variance analysis on P/L & B/S accounts according to company policy and practices.
*Analyzes and makes recommendations to accounting according to Generally Accepted Accounting Principles.
*Assists in ensuring accuracy of financial statements and technical compliance to US GAAP, Internal Controls and company policy.
*Participates in close process through analysis and collaboration with Business Units, understands business requirements /issues that may impact the financial statement and incorporates them as appropriate.
*Process journal entry requests and account reconciliations with adequate support to comply with internal controls.
*Analyzes balance sheet accounts.
*Develop and recommend accounting or reporting methods and procedures.
*Compiles or assists in preparing schedules which analyze account activity on a quarterly and year-end basis as required, to meet the requirements of external auditors.
*Assists in compiling data and work with Business Units to create financial statements and schedules to be included in quarterly, annual audited and regulatory reports.
*Identifies and develop process improvements to increase efficiency.
*Bachelor's Degree in Accounting required. CPA a big Plus
* Minimum of 4 yrs exp
*Prior corporate and/or multi-subsidiary experience preferred.
*Proven track record of process improvements.
*Strong knowledge of Microsoft Office products, including pivot and look-up table functionalities.
*Good knowledge of Generally Accepted Accounting Principles (GAAP).
*Good communication skills, both written and oral.
*Prior knowledge and experience with PeopleSoft, SAP or other ERP software a plus.
*SOX and controls knowledge sufficient to maintain high operating level of control environment.
Senior Accountant ($68K to $85K plus bonus)
Please email resume to kzalfino@clarkdavis.com