Senior Accountant Technical Accounting

Responsibilities

• Participate in the month-end close process, including the preparation of journal entries, account reconciliations, variance explanations and other financial information and supporting schedules.
• Lead analysis of inventory reserves to ensure accurate financial reporting and compliance with applicable accounting standards.
• Enhance processes to monitor and evaluate inventory reserves, mitigating risk and ensuring appropriate financial reporting.
• Research and interpret U.S. GAAP (including ASC 606, ASC 705, inventory-related guidance, and other relevant ASC topics) and prepare documentation supporting accounting positions.
• Partner with cross-functional teams to assess accounting implications of new programs and business initiatives and communicate conclusions to relevant stakeholders.
• Analyze financial data and trends to identify variances, investigate anomalies, and recommend improvements.
• Aid with internal and external audits by preparing documentation and providing support as needed.
• Support the design and implementation of new controls driven by process changes, system implementations, or audit findings.

Requirements

• Bachelor’s Degree in Accounting
• CPA Required
• Public accounting experience strongly preferred
• Basic knowledge of general ledger accounting concepts, practices, and procedures
• ERP experience (PeopleSoft preferred)
• Strong analytical, critical thinking, and problem-solving skills
• Excellent written and verbal communication skills