Senior Accountant

About the role

The mission of this position is to assist the team in developing best-in-class processes within a control-oriented environment. The candidate will perform duties involving research, analysis, verification, and reconciliation of transactions.

Responsibilities

• Research, analyze, verify, and reconcile transactions.
• Post customer credits per Senior Accountant instructions.
• Perform various aspects of the month-end closing process including journal entry preparation.
• Reconcile balance sheet accounts related to Accounts Receivable and other GL accounts as assigned.
• Absorb and perform other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function.

Requirements

• Working knowledge of GAAP principles, accounting transactions, schedules, and financial reports.
• Experience working with multiple business units or shared services (a plus).
• Motivated self-starter who performs assigned duties accurately, efficiently, and diligently.
• Excellent analytical, written/ oral communications, and interpersonal skills.
• Demonstrated ability and experience in performing duties within complex operations.

Essential Job Functions

• Maintain fixed asset schedule as well as post any related depreciation entries.
• Perform various aspect of the month-end closing process including journal entry preparation.
• Reconcile balance sheet accounts related to Accounts Receivable and other GL accounts as assigned.
• Absorb and perform other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function.

Skills and Performance Criteria

• Intermediate to advanced Excel skills including V-lookups and Pivot Tables.
• Strong aptitude and working knowledge of automated financial information systems with SAP (a plus).
• Working knowledge of GAAP principles, accounting transactions, schedules, and financial reports.
• Experience working with multiple business units or shared services (a plus).
• Motivated self-starter who performs assigned duties accurately, efficiently, and diligently.
• Excellent Analytical, written/ oral communications, and interpersonal skills and a positive approach toward customers and company employees.
• Assist with designing solutions to improve the efficiency and effectiveness of the accounting team.
• Assists the Senior Accountants as needed.
• Assumes and performs other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to an accounting function.