Senior Accountant
The Senior Accountant will process day to day transactions related to the month end close process; analyze financial data with field to ensure accuracy and completeness of financial statements.
The Senior Accountant will be responsible for, but not limited to, the following
• Report status of day to day tasks
• Identify issues, propose solutions and review them with manager
• Maintain monthly closing checklist
• Process month end journal entries in accordance with policy and procedures
• Review departmental reports and financial statements
• Perform bank reconciliations
• Perform balance sheet account reconciliation/analysis (excl sub-ledger reconciliations) in accordance with policy and procedures
• Perform select income statement reconciliation/analysis in accordance with policy and procedures
• Review sub-ledger reconciliations from P2P, OTC and Fixed Assets
• Ensure audit proof and accurate documentation is maintained for all prepared materials
• Generate reports to begin forecasting process
• Frequent communication with Divisions/field
• Take responsibility for keeping up to date on company policy and process changes
• Identify continuous improvement opportunities
• Maintain proper documentation of materials prepared (journal entries and account reconciliations)
• Maintain continuous communication with the field
• Close GL for respective entities with accuracy and timely manner
• Ensure all required financials statements and output is up to date and accurate
• Ensure all reports are readily available for the divisions in a timely manner
• Cross Functional Interactions
• Movement between Finance Operations groups and outside Finance Operations
• Cost Improvement Methodology
• BS/BA degree in finance or accounting
• 3-5 years of Accounting experience
• Strong PC skills with a moderate knowledge of Word/Excel/PowerPoint
• Experience using Oracle
• Excellent verbal and written communication skills
• Superior planning, organizational and prioritizing skills
• Strong analytical and problem solving abilities
• Strong customer service orientation
• Team player who is reliable and respects others
• Ability to work in a fast paced environment, handling multiple tasks)
• Displays good email etiquette and telephone manners
• Hands on approach to business
• High attention to detail
• Open, receptive and adaptable to change
• Demonstrates integrity and can do attitude
60k plus bonus