Senior Accountant

Career Growth

Career Growth: Advance your career with opportunities for leadership and personal development.

Culture of Excellence

Culture of Excellence: Be part of a supportive team that values your input and encourages innovation.

Competitive Benefits

Competitive Benefits: Enjoy a comprehensive benefits package that looks after both your professional and personal needs.

Total Rewards

Total Rewards: Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience, qualifications, and job-related requirements. Our comprehensive benefits package includes medical, dental, and vision insurance, wellness programs, retirement plans, and generous paid leave.

A Day In The Life

• Execute a Monthly Close of the General Ledger for GSFS Group.
• Maintain the close schedule.
• Prepare journal entries - including recurring entries - for Month End Close.
• Make materiality decisions on close entries.
• Analyze, generate and process intercompany entries needed to adjust or reallocate expenses between business units.
• Prepare, review and/or post Intercompany billing forms.
• Maintain well-documented workpapers for journal entries and account reconciliations.
• Reconcile balance sheet accounts in a timely fashion including intercompany balances; resolve reconciling items in a timely manner.
• Compare the actual results to the budgeted results and provide variance explanations on a monthly basis.
• Analyze monthly and year-end financial data to ensure that it is recorded accurately, in accordance with GAAP.
• Aid in reviewing or preparing ancillary audit schedules, audit footnotes, tax schedules and tax forms.
• Participate in annual business planning process; provide information and assistance to business units, as requested.
• Cookordination and communication actions between the departments within the company.
• Research and resolve accounting transaction questions and other customer issues in an agreed upon timeframe.
• Strive to satisfy customers. Minimize referrals to management.
• Maintain checklist and other logs to ensure completeness in financials.
• Support and act as back-up to other team functions - Oracle GL Admin, pool, intercompany.
• May participate in or support project and process improvement teams.
• Collaborates with co-workers and GSFS/GSA leaders to leverage knowledge and experience to improve processes, procedures and the work environment in order to eliminate inefficient and ineffective processes and procedures.
• Compliance: Carries out responsibilities in accordance with the Company’s Code of Business Conduct, GSFS and FCI policies and operating standards and applicable federal and state laws.

What We Need From You

• Bachelor's Degree in Accounting from four-year College or university
• Req5-7 years related experience and/or training; or equivalent combination of education and experience.
• RequiredAbility to apply common sense.
• Certified Public Accountant (CPA) active or working towards certification.

Physical Requirements

• Analyzing and interpreting data.
• Communicating.
• Remaining in a stationary position for a significant amount of the work day.
• Frequently accessing, inputting, and retrieving information from the computer and other office productivity devices.
• Moving about the office and around the corporate campus.
• Moving up to 10 pounds and occasionally moving up to 25 pounds.

Travel Requirements

• Periodic Travel May Be Required