Sr. Accountant

Key Responsibilities

• Analyze financial information to recommend efficient use of resources and procedures, solving business and financial problems.
• Aid in establishing and maintaining a robust internal control environment around the general ledger function, supporting financial audits and interacting with auditors.
• Aid in property, plant, and equipment (PP&E) valuations for mergers and acquisitions (M&A).
• Compile and analyze financial information to prepare entries to accounts and facilitate ad hoc reporting requirements.
• Ensure all financial reporting deadlines are met.
• Ensure fixed asset projects and leases comply with Generally Accepted Accounting Principles (GAAP).
• Facilitate timely and accurate ad hoc reporting requirements, including governmental census requirements and miscellaneous information requests from senior management and other departments.
• Maintain reconciliation of general ledger accounts related to fixed assets, CIP, and leases.
• Partner with corporate departments to help them understand their monthly financial results and assist in developing future forecasts and plans.
• Perform month-end closing tasks, including recording acquisitions, disposals, depreciation, and cost adjustments in the fixed asset accounting system.
• Prepare financial reports and statements, including profit and loss statements, monthly closings, annual reports, and cost accounting reports.
• Review and assign capitalization of labor calculations to individual projects.

Qualifications

• 5 years of related experience preferred.

Skills

• Communicates Effectively
• Data Collection and Analysis
• Ensures Accountability
• Nimble Learning
• Plans & Aligns
• Optimizes Work Processes
• Policies & Regulation
• Planning & Organizing
• Reporting
• Spreadsheet Expertise
• Situational Adaptability
• Tech Savvy
• Verbal Communication
• Compliance Management
• Analytical Processes
• Financial Acumen
• Action-Oriented
• Financial Accounting
• Financial Analysis

Physical Demands/Working Conditions

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