Senior Accountant

About the role

The Senior Accountant is responsible for performing account reconciliations, maintaining the general ledger, assisting with audit request, and performing other accounting duties as assigned.

Responsibilities

• Perform various account reconciliations to assist with the month end close process.
• Review general ledger and activity to ensure financial statement accuracy.
• Prepare and maintain debt roll forward.
• Play an active role in the annual financial statement audit.
• Ensure the accuracy of our investment system and record investment activity monthly.
• Maintain reports to subsidiaries and other departments.
• Other duties assigned.

Skills

• Solid working knowledge of Generally Accepted Accounting Principles (US GAAP)
• Strong financial analysis skills and highly organized
• Excellent attention to detail
• Excellent interpersonal skills
• Excellent with MS office and proficiency with Excel
• Highly collaborative and value integrity
• Self-starter, and able to set goals and objectives with little direction
• Able to communicate clearly and concisely to financial and non-financial colleagues, both orally and in writing
• Able to question the status quo by offering thought-provoking and creative solutions

Requirements

• Bachelor’s degree in Accounting or related field or equivalent professional experience
• 3-5 years progressive Accounting/Finance experience for a highly complex application system of systems.
• Experience using MS Dynamics Preferred
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
• Experience with foreign currency.
• Special attention to those who are self-motivated with a sense of urgency, have a hands-on mentality, and approach work with a ‘no job is too small’ attitude.
• While performing the duties of this job, the employee is required to walk, use hands to finger, handle objects, tools, or controls; reach with hands and arms; balance; stoop; bending or crouching; talk or hear.
• Specific vision