Senior Accountant

Primary Responsibilities

• Responsible for P&L and balance sheet accounting for assigned areas to include journal entries, account reconciliations, account analysis, and schedules.
• Responsible for job costing, calculating and recording percent of completion (POC)
• Research and investigate financial variances for monthly fluctuation analysis (P&L and balance sheet); resolve in an expeditious manner
• Maintain corporate add backs schedule for all BUs to ensure we have support for all bridge items to Adjusted EBITDA
• Aid with month end intercompany account reconciliation
• Prepare business process documentation for core activities
• Identify, make recommendations and implement process improvements

Basic Qualifications

• Bachelor’s degree in accounting, Finance or related
• 7+ years’ experience in accounting
• Experience in job costing
• Experienced in complex accounting matters and in applying US GAAP
• Experienced in the application of accrual accounting for hard month-end close cut-off
• Demonstrates strong Excel skills and analytic thinking
• Excellent communication and interpersonal skills with the ability to influence all levels within an organization
• Ability to act and operate independently with minimal daily direction to accomplish objectives
• Ability to identify and implement process optimization strategies

Preferred Qualifications

• CPA or Advanced degree in Accounting, Finance or related
• Public accounting experience
• Experience with Enterprise Resource Planning (ERP) systems and other support applications
• Ability and desire to learn new skills