Description: Senior Accountant
The following is a brief listing of some the senior Accountant responsibilities.
Assisting with the integration of two recently acquired entities.
Completing major portions of the month-end close process in a deadline oriented environment
Identifying, recommending, and implementing improved accounting reporting and processes.
Participating in the coordination, creation and streamlining of processes
Analyzing and explaining period vs. period and actual vs. budget variance. Prepare work papers and schedules in a logical format that are easy to review and tie out
Assisting in the timely preparation of journal entries, supporting schedules, and balance sheet account reconciliations. Investigating and resolving open items.
Monthly, quarterly and annual closing of the financial books within strict deadlines; possibly requiring long hours and/or weekends
Reconciling certain G/L accounts to expected balances and reviewing reconciliations prepared by other staff members for accuracy
Assisting in the timely preparation of auditing schedules and support
Maintaining monthly close binder for SOX purposes (ensuring completeness, accuracy, ect)
Assisting in the financial analysts as needed in the preparation of annual budgets and quarterly forecasts
Assisting in the preparation of monthly, quarterly, and year-end financial statement.
Compiling and interpreting financial data related to operations and to assist management in making strategic decisions
Assisting in establishing and maintaining accounting policies and procedures to ensure accurate and reliable data necessary for business operations including accounting guidance research
Enhancing accounting policies to clarify the types of transactions that should go into specific accounts as the complexity and reach of our business continues to grow
We are looking for someone with 2-6 years professional experience. Our ideal candidate would have a mix of public accounting and industry experience, but will consider candidates from directly from public accounting or industry.
Please email firstname.lastname@example.org