Senior Accountant
Position Summary
The Senior Accountant will be a key member of the finance team, responsible for executing complex accounting tasks, ensuring the integrity of financial data, and providing support for crucial financial reporting. This role reports directly to the Controller and requires a highly detail-oriented and experienced accounting professional with a thorough understanding of U.S. GAAP.
Essential Job Functions And Responsibilities
General Ledger and Month-End Close: Lead and execute key steps in the month-end and year-end closing processes. This includes preparing and posting journal entries, and performing complex account reconciliations to ensure the general ledger is accurate and complete.
Financial Analysis and Reporting: Prepare and analyze financial statements, including balance sheets and income statements, ensuring compliance with GAAP. Conduct variance analysis to compare actual performance against budget and forecast, and provide insights to management.
Audit Support: Assist with internal and external audits by preparing and providing necessary documentation, schedules, and workpapers.
Internal Controls and Compliance: Help maintain and strengthen the company's internal control procedures and ensure compliance with accounting policies and regulatory requirements.
Fixed Asset Management: Oversee the fixed asset ledger, including tracking asset additions, disposals, and calculating and recording monthly depreciation.
Process Improvement: Identify and recommend modifications to accounting systems and procedures to increase efficiency and accuracy.
Team Collaboration: Collaborate with cross-functional teams and mentor junior accounting staff, providing guidance on accounting procedures and complex issues.
Education And Experience
Education: Bachelor's degree in Accounting, Finance, or a related field is required. CPA certification is preferred.
Experience: Minimum of 5 years of progressive experience in accounting or finance.
Technical Skills
Strong proficiency with ERP systems (e.g., Infor M3, Prophix) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs).
Knowledge
Thorough knowledge of Generally Accepted Accounting Principles (GAAP) is essential.
Analytical Skills
Strong analytical and problem-solving skills with meticulous attention to detail.
Communication
Excellent verbal and written communication skills for reporting financial information and collaborating with internal teams.
Time Management
Proven ability to manage multiple tasks, prioritize effectively, and meet tight deadlines.